Type Of Transaction |
Expenditures
|
Activity Code |
21245794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,916 |
Particulars |
manoj ke ghar se kamlesh tak intarlocking---majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
SATENDRA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
ASHUTOSH YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
PRABHAT KUMAR YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
RAMESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
VIMLA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
ASHOK KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
MANOJ KUMAR MISHRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
SURESH KUAMR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
JAGDEESH |
3,640 |