Type Of Transaction |
Expenditures
|
Activity Code |
41976729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,340 |
Particulars |
durga devi parisar me interlocking karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
nurul hasan |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
urmila |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
laki pal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
ruksar ahmad |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
komal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
asif |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
komal |
3,900 |