Type Of Transaction |
Expenditures
|
Activity Code |
43544839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,706 |
Particulars |
Shital ke ghar se p. v. school tak khadanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012998
|
Shivraj |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012998
|
Ashok kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012998
|
Rajpati |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012998
|
MITHLESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100012998
|
Asha devi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012998
|
Sunil |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012998
|
Om shiv |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012998
|
MAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100012998
|
DHARM VEER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100012998
|
RAJAN LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100012998
|
PINTU SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100012998
|
MAN SINGH LABAR |
2,412 |