Type Of Transaction |
Expenditures
|
Activity Code |
38099182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/64 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,700 |
Particulars |
main road se ramu labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
RAMA DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
ATVEER KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
PHULBATI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
MAMTA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
MAHENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
ASHAN DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
RAMESH CHAND |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
NAWAL KISHORE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
DOSU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
PINKO |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
NAWAL KISHORE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
RAMRATI DEVI |
3,900 |