Type Of Transaction |
Expenditures
|
Activity Code |
41978322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,596 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
ANUPAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
MAYARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
RAMSAKAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
CHANDRESHAKHER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
CHANDRESHAKHER |
2,880 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
LILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
LILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
BRIJESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
UMESH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
ANUPAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
JAGHANHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
ASHOK KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
BRIJESH KUMAR |
1,274 |