Type Of Transaction |
Expenditures
|
Activity Code |
21009795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,300 |
Particulars |
aagan badi marammat karya hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052400381
|
shiv dayal |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052400381
|
SALIK RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50052400381
|
BABULAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50052400381
|
KASHIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052400381
|
RAM VILAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052400381
|
SHIV NATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052400381
|
PRAMOD DUBEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052400381
|
PANKAJ DUBE |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50052400381
|
DHARMENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052400381
|
MOTI LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052400381
|
VINOD KUMARDUBEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052400381
|
SANJAY KUMAR |
2,814 |