Type Of Transaction |
Expenditures
|
Activity Code |
41761473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,426 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF KHADANJA WORK
AMLA SHANAKR K GHAR SE KAMLA K GHAR TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101005706
|
BASANT KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101005706
|
Atma |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3209101005706
|
Subhash Sharma |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101005706
|
Lallan Rajbhar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3209101005706
|
Shyam Dhar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3209101005706
|
VIPIN KUMAR |
1,407 |