Type Of Transaction |
Expenditures
|
Activity Code |
14646465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,760 |
Particulars |
majduri par by |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
SUBHASH KUMAR MAURYA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
SASHIKANT S#47O VIJAYBHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
RAJESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
SANDEEP KUMAR VERMA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
SHIVA NAND MAURYA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31653730331
|
GHANSHYAM MAURYA |
5,460 |