Type Of Transaction |
Expenditures
|
Activity Code |
41477912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,241 |
Particulars |
samudayik shauchalay nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
KASHIRAM S#47O RAMDEV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
AMARJEET S#47O HAUSILA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
RAM ASRE S#47O BUDDHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
KANHAIYALAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
RAJNATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
MOHAN LAL S#47O JANG BAHADUR |
2,010 |