Type Of Transaction |
Expenditures
|
Activity Code |
20863603 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,663 |
Particulars |
p s kodra me kayakalp 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 |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
AMREEKA S#47O RADHESHYAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
DEERAJ S#47O SAILU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
SURAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
LAKHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3098485047
|
AJAY KUMAR S#47O ISHWARCHANDRA |
603 |