Type Of Transaction |
Expenditures
|
Activity Code |
18421470 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,664 |
Particulars |
lallu yadav ke ghar se shiv prasad ke ghar ke aage tak inarlocking---majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
RAMPAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
NEERAJ |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
PHOOLCHANDRA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
GOVIND PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
seema devi |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
RAM DULAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
KAMALAKAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
VIJAY KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
MANKAMNA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
DILIP KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
PRADIP KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
BUDDHI LAL |
3,458 |