Type Of Transaction |
Expenditures
|
Activity Code |
29826064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,498 |
Particulars |
mustken ke ghr se nahar tk saidwall pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
GOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
AJEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
subash kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
sachhan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
SHIVKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
RAMBABU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
CHANDRAMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
indrajeet |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
POONAM |
2,814 |