Type Of Transaction |
Expenditures
|
Activity Code |
19972648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,120 |
Particulars |
MAZDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
AVNISH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
ANIL KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
GYATRI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
SANGITA RAJBHAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
KAILASH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
MIRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
SUNIL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
ANEETA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
RAJARAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
SAWITRI DEVI |
4,020 |