Type Of Transaction |
Expenditures
|
Activity Code |
14033663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,560 |
Particulars |
interlaking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
surendra kumar s#47o ram dayal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
mahadev s#47o kandhai |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
bitau w#47o sitlu |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
ritesh w#47o pratap bahadur |
3,120 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
rajwati w#47o genda lal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
maika devi w#47o rajendra kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
menka w#47o surendra kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
SHYAM LAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
SHIV PATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
RAKESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
maya devi w#47o shivkaran |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
ajay kumar s#47o suresh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
sarvesh kumar s#47o shivkaran |
1,820 |