Type Of Transaction |
Expenditures
|
Activity Code |
14793113 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
SANTALAL SE JUTAN KE GHAR TAK KHADANJA MARAMMAT KARY labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
GAUTAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
AJAY KUMAR YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
TARA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
SURAJAN |
6,460 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
RAMVILASH YADAV |
6,840 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
JOGINDRA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
AMIT KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
RAJABABU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
GURUSHANKAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
BRIJLAL |
6,460 |