Type Of Transaction |
Expenditures
|
Activity Code |
12615280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2021 |
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.)
|
39,102 |
Particulars |
pay for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20700100002446
|
AKHELESH VERMA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:20700100002446
|
MAKSOOD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:20700100002446
|
BRIJESH KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:20700100002446
|
ARVIND MAURAYA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:20700100002446
|
SHARVAN KUMAR VERMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:20700100002446
|
VIJAY VERMA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:20700100002446
|
PANKAJ KUMAR VERMA |
4,186 |