Type Of Transaction |
Expenditures
|
Activity Code |
38317871 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,610 |
Particulars |
p s bibipur randauli me tiles sthapna aur kayakalp karya hetu ,majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
GIRJA W#47O RAM SARAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
DURGESH KUMAR PANDEY S#47O SURESH DATT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
MAYA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
ANAND KUMAR PANDEY S#47O RAM KRIPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
MALIKRAM S#47O SATYADEV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
SONVERSHA W#47O SURENDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
RAM SARAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
SUNITA W#47O RAM ASHISH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
KUMARI W#47O MANSHARAM |
3,276 |