Type Of Transaction |
Expenditures
|
Activity Code |
19501319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,730 |
Particulars |
men road se bihari ke ghr tk saidwall kary pr labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
SANJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
arbind#47laximan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
nirbhay kumar |
4,940 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
madan rai |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
lallan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
shivjanm |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
MANOJ RAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
SANJAY RAY |
2,730 |