Type Of Transaction |
Expenditures
|
Activity Code |
18668595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,106 |
Particulars |
ram piyare ke ghar se sarkari nal tak nali marammat hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098486186
|
RAM KUBER |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3098486186
|
ROHIT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3098486186
|
VINOD KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3098486186
|
RAKESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3098486186
|
SURESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3098486186
|
ASHOK KUMAR |
2,366 |