Type Of Transaction |
Expenditures
|
Activity Code |
44623536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,270 |
Particulars |
GRAM PANCHAYAT PACHKHORA KALAN ME SHAMSHULLAH K GHAR SE GADAHI TAK DHAKKAN SAHIT NALI MARAMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
RAMASHANKAR YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
SHYAM BIHARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
SHRAVAN KUMAR PASWAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
MEERA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
SURESH PASWAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:304902010038559
|
SUDHAKAR |
4,200 |