Type Of Transaction |
Expenditures
|
Activity Code |
21099014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,200 |
Particulars |
Labour Payment Aaganwadi Kendra Me Vitrified Tiles Ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
KAMLETH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
KUMER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
VEENA KUMARI |
3,720 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
RAJU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
JUGANDRA SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
SURATH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
SUTENDRA SINGH |
3,720 |