Type Of Transaction |
Expenditures
|
Activity Code |
40076998 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
FFC/2020-21/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,884 |
Particulars |
paid to employ for lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
SATYA PRAKASH SAGAR S#47O GURU PRASAD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
VIPIN KUMAR S#47O CHANDRA PRAKASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
SURENDRA KUMAR GAUTAM S#47O CHANDRA PRAKASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:680910110000236
|
KAMLA W#47O PRAKASH |
5,628 |