Type Of Transaction |
Expenditures
|
Activity Code |
41695863 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,582 |
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.:680910110000235
|
SANDEEP KUMAR S#47O JAGDISH PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
SUKHVEER S#47O BAIJU |
5,226 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
SUSHIL KUMAR S#47O NANHAKKEY PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
RAJNISH KUMAR GUPTA S#47O RAJENDRA PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
SAURABH S#47O BACHCHU LAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
VIMLESH KUMAR S#47O LALTA PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
SHIVA KANT S#47O JAGDISH PRASAD |
5,226 |