Type Of Transaction |
Expenditures
|
Activity Code |
53428955 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2021 |
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.)
|
19,860 |
Particulars |
pament for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
DEV RAJ S#47O BHAGIRATHI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
SOURABH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
RAM SOORAT S#47O RAM NIHOR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
JUGGI LAL S#47O MOTIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
SHRI KRISHNA SRIVASTAVA S#47O GYAN PRAKASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
KRISHNA GOPAL S#47O DEVI PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
ANIL KUMAR S#47O RAM PARAG |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
DEEPAK KUMAR S#47O RAJITRAM |
2,040 |