Type Of Transaction |
Expenditures
|
Activity Code |
40599026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,830 |
Particulars |
labour for mahaver to kalicharan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110001642
|
Gopal s#47o girish kumar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:776110110001642
|
Salim s#47o dilawar |
3,720 |
PFMS
|
Account Type:Bank
Account No.:776110110001642
|
Shiv kumar s#47o ashok |
4,290 |
PFMS
|
Account Type:Bank
Account No.:776110110001642
|
Pramod s#47o ashok kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:776110110001642
|
Rubina w#47o munne khan |
3,720 |
PFMS
|
Account Type:Bank
Account No.:776110110001642
|
Ishak s#47o sokat ali |
3,100 |
PFMS
|
Account Type:Bank
Account No.:776110110001642
|
Kadar khan s#47o shamim ahamad |
3,720 |