Type Of Transaction |
Expenditures
|
Activity Code |
43436616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,651 |
Particulars |
Drain construction from Vijay Singhs door to Prabhu Masters house Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22071951109
|
PARSHURAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22071951109
|
RAVINDRA SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22071951109
|
PREM SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22071951109
|
DHARMENDRA SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22071951109
|
Durgesh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22071951109
|
RATAN LAL |
2,211 |