Type Of Transaction |
Expenditures
|
Activity Code |
40541866 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,917 |
Particulars |
INTERLOCKING HETU LABOUR AUR MISTRI KO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10560100015971
|
ARJUN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10560100015971
|
RAVINDRA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10560100015971
|
BAIJNADH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10560100015971
|
SURENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10560100015971
|
ABHIMANYU KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:10560100015971
|
SUDHEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10560100015971
|
DHARMENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10560100015971
|
BALRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10560100015971
|
SHUBHAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:10560100015971
|
MAHENDRA |
3,015 |