Type Of Transaction |
Expenditures
|
Activity Code |
36703917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
53,775 |
Particulars |
labour payment on work madal sauchalay ps sarai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Vijay Kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Chote Lal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Munshiram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Narpati |
10,500 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
PRAKHAR VERMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Neepu |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Kapil |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Sunil Kumar |
5,175 |