Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,040 |
Particulars |
GP PARSBORD RS 32040 PACHRI NIRMAN KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
DISAMBAR MAHTO |
5,400 |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
ANJALI MAHTO |
3,168 |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
SANJAY KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
RAJEND KUMAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
MULLI BAI MAHTO |
3,168 |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
AASHARAM |
3,168 |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
AARTI MAHTO |
3,168 |
PFMS
|
Account Type:Bank
Account No.:930110110002636
|
SUNIL MAHTO |
5,400 |