Type Of Transaction |
Expenditures
|
Activity Code |
21224843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,380 |
Particulars |
PAY TO LABOUR PRA PA MAHAMOODPUR ALOHA ME INTER LOKING KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100047036
|
MANOJ KUMAR S#470 BHAIYA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1862000100047036
|
SANJAY S#470 RAMAUTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1862000100047036
|
VIPIN KUMAR S#470 MUNNA LAL |
2,030 |
PFMS
|
Account Type:Bank
Account No.:1862000100047036
|
MOHAN LAL PRADHAN |
1,802 |