Type Of Transaction |
Expenditures
|
Activity Code |
44907849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,800 |
Particulars |
Samudayik sauchalay nirman karya payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044890840
|
BRAJKISHOR YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044890840
|
SUNIL KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044890840
|
Susheela |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50044890840
|
Sudha |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50044890840
|
ANIL KUMAR S#47O DHANIRAM |
4,000 |