Type Of Transaction |
Expenditures
|
Activity Code |
43660327 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
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.)
|
94,000 |
Particulars |
anm center mai boundary nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
RAJSHRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
RAKHI W#47O HARIOM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
HARIOM S#47O SHIV SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
SHIV PRAKASH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
PAPPOO S#47O SORAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
BIRI SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
mohamad abarar |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
AKASH CHAHAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
MUKESH S#47O SORAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
BHIKAM SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
DHARMENDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
RAMKUMAR |
6,900 |