Type Of Transaction |
Expenditures
|
Activity Code |
19941076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,152 |
Particulars |
p s musepur ahiran me kayakalp hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011888
|
RAMLAL S#47O RAM ACHAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23870100011888
|
KHUSIYAL S#47O HARKHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23870100011888
|
SHAH MOHAMMAD S#47O GARIBULLAH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23870100011888
|
GULAM S#47O ALI HASAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23870100011888
|
AVINASH KASYAP S#47O RAJENDRA PRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:23870100011888
|
AJAY KUMAR S#47O ISHWARCHANDRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:23870100011888
|
RAM NIHOR S#47O KUTULLI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23870100011888
|
ISHWARCHANDRA S#47O GAYA PRASAD |
2,730 |