Type Of Transaction |
Expenditures
|
Activity Code |
20142132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,270 |
Particulars |
PR PA GHANCHA DEE ME CHILD FRIENDLEY SCHAUCHALAYA NIRMAN KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAM TEERATH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
SHYAMLU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
AMAR BAHADUR CHAUHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAM DHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAM NIHAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
PAWAN KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
SHIV BHOLEY |
1,005 |