Type Of Transaction |
Expenditures
|
Activity Code |
39020961 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,846 |
Particulars |
pay to lebour pament for pp school patukuiya me gate nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
MAHENDRA PAL S#470 BHIKHA |
640 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
AMITA DEVI |
402 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
VINEET KUMAR GAUTAM S#470 VISRAM |
402 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
SATI PRASAD S#470 MOTI LAL |
402 |