Type Of Transaction |
Expenditures
|
Activity Code |
20970174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,400 |
Particulars |
wbm work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563353750
|
VIMLESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31563353750
|
RAM KAILASH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31563353750
|
TEJ BAHADUR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31563353750
|
RAMESH CHANDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31563353750
|
BINDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31563353750
|
SHYAM LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31563353750
|
SANAJY LAL |
1,600 |