Type Of Transaction |
Expenditures
|
Activity Code |
44632190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,966 |
Particulars |
paid for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010354666
|
MANOJ SO BRAHMDEV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:400402010354666
|
hargen so sadhai |
5,628 |
PFMS
|
Account Type:Bank
Account No.:400402010354666
|
ANANT KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:400402010354666
|
HARIRAM SO SURYABALI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:400402010354666
|
arun kumar so harinath |
9,800 |
PFMS
|
Account Type:Bank
Account No.:400402010354666
|
MEERA WO HARGEN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:400402010354666
|
SUSHIL KUMAR YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:400402010354666
|
vinod kumar yadav |
5,628 |