Type Of Transaction |
Expenditures
|
Activity Code |
42992033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,350 |
Particulars |
wages payment for panchayat bhawan construction works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369000112290382
|
UDAY BHAN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:0369000112290382
|
RAKESH KUMAR |
8,050 |
PFMS
|
Account Type:Bank
Account No.:0369000112290382
|
RAJESH PATEL |
8,050 |
PFMS
|
Account Type:Bank
Account No.:0369000112290382
|
SHAILENDRA KUMAR PATEL |
8,050 |
PFMS
|
Account Type:Bank
Account No.:0369000112290382
|
SHIVA |
8,050 |
PFMS
|
Account Type:Bank
Account No.:0369000112290382
|
SANDEEP KUMAR |
8,050 |