Type Of Transaction |
Expenditures
|
Activity Code |
41981356 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,912 |
Particulars |
ramji mishra ke ghr se pich road tk khadanja marammat v saidwall kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
sudarshan |
7,035 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
POONAM#47OMPRAKASH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
RESHAMA#47MEETA |
12,180 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
SUNEEL N |
12,180 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
PANKAJ KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
KRISHNKANT N |
7,035 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
sitaram |
7,035 |