Type Of Transaction |
Expenditures
|
Activity Code |
44428873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,854 |
Particulars |
minar se dakshin kamal nayal shaula ke ghar tak khadanja nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
PARIKARMA S#47O MAGGHU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
ISHWARCHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AMARAWATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
MANIKLAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AJAY KUMAR S O ISHWAR CHAND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
RUDAL SHARMA |
1,809 |