Type Of Transaction |
Expenditures
|
Activity Code |
36830364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,720 |
Particulars |
MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
ABHILASH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
HARIKESH SO RAMESH CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SHILENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
BHURE SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SATYRAM SINGH SO SIYARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
JAGDEESH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
AMIT KUMAR |
2,730 |