Type Of Transaction |
Expenditures
|
Activity Code |
41980662 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,530 |
Particulars |
SAMUDAYIK SAUCHALAY LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
ARJUN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
SHEELENDRA S#47O PANNALAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
BOBI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
PRADIP KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
MUNESH S#47O RATANPAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
KULDIP S#47O AKHILESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
SHIVAM S#47O PRAMOD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
BACHHOO S#47O RATANPAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
VINOD |
5,850 |