Type Of Transaction |
Expenditures
|
Activity Code |
41721742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,200 |
Particulars |
sonu to khemchand labour or mitti payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
JAGDISH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
naveen singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
DINESH KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ASHOK KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
POONAM DEVI |
51,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
AKASH DIVAKAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAVI |
5,100 |