Type Of Transaction |
Expenditures
|
Activity Code |
42870429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
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.)
|
16,080 |
Particulars |
wid 42870429 main c c se bhagbandass ke ghar tak interlokig karya unskilled labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220564
|
MURARI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220564
|
NIJAKAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220564
|
SHANKER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400220564
|
NETRA PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220564
|
DHARMENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400220564
|
MUL CHANDRA |
2,814 |