Type Of Transaction |
Expenditures
|
Activity Code |
38328508 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,746 |
Particulars |
p s kodra campus me saundari karan karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
RADHESHYAM S#47O RASIYAVAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
ANKIT S#47O RAM BHAROS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
SURAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
RANJEET S#47O RAM BHAROS |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
DEERAJ S#47O SAILU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
AMREEKA S#47O RADHESHYAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
RAJU GAUTAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
LAKHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
AJAY KUMAR S#47O ISHWARCHANDRA |
3,216 |