Type Of Transaction |
Expenditures
|
Activity Code |
18330748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,754 |
Particulars |
pandit ke pura me shiva kant ke ghar se indrabhan ke ghar tak wbm---majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23740100007149
|
RAM NARESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23740100007149
|
BALBEER |
3,822 |
PFMS
|
Account Type:Bank
Account No.:23740100007149
|
MAMTA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23740100007149
|
JUGUL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23740100007149
|
RAM SUCHIT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23740100007149
|
JAGJEEVAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23740100007149
|
BRIJ BALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23740100007149
|
JAGANNATH |
3,276 |