Type Of Transaction |
Expenditures
|
Activity Code |
19393438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,390 |
Particulars |
pay for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20700100002681
|
MAKSOOD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20700100002681
|
VIJAY VERMA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:20700100002681
|
AKHELESH VERMA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20700100002681
|
BRIJESH KUMAR VERMA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20700100002681
|
SHARVAN KUMAR VERMA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:20700100002681
|
PANKAJ KUMAR VERMA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20700100002681
|
ARVIND MAURAYA |
3,458 |