Type Of Transaction |
Expenditures
|
Activity Code |
45037941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,330 |
Particulars |
PAHALWAN TIWARI K GHAR K SAMNE SE GADHE TAK NALI MARAMAT KARYA PAR MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
SUDAMA RAM |
810 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
KISHUNI DEVI |
810 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
RAKESH KUMAR THAKUR |
810 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
RAMA SHANKAR RAM |
740 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
BUDHAN YADAV |
810 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
MADAN THAKUR |
1,110 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
DHANDEV RAM |
810 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
AJIT KUMAR YADAV |
810 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
SARAL YADAV |
810 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
MATAR DEVI |
810 |