Type Of Transaction |
Expenditures
|
Activity Code |
41723321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
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.)
|
15,276 |
Particulars |
p s me farukh ke ghar tak khadanja nirman karya hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011883
|
CHANDRA SEKHAR S#47O RAM KISHOR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:23870100011883
|
SAKUNTALA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23870100011883
|
OM PRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23870100011883
|
SANT RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23870100011883
|
MUKESH |
3,015 |