Type Of Transaction |
Expenditures
|
Activity Code |
14408915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,655 |
Particulars |
mhatam verma ke khet se chhate lal ke ghat tk mitti khadanja 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.:2181116413
|
SANTOSH KUMAR VRMA |
7,040 |
PFMS
|
Account Type:Bank
Account No.:2181116413
|
VIJENDRA VERMA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2181116413
|
VIKRAMA VERMA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2181116413
|
MOUNEJAR VERMA |
4,725 |
PFMS
|
Account Type:Bank
Account No.:2181116413
|
DIGHWAL VERMA |
7,040 |
PFMS
|
Account Type:Bank
Account No.:2181116413
|
VIMILESH VERMA |
4,950 |