Type Of Transaction |
Expenditures
|
Activity Code |
13243674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,470 |
Particulars |
paid to labour n miser for samudayik bhawan maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019452
|
DILIP KUMAR SO SYMALAL |
6,675 |
PFMS
|
Account Type:Bank
Account No.:00570100019452
|
SHIVBARAN SO SANGATHA |
6,675 |
PFMS
|
Account Type:Bank
Account No.:00570100019452
|
sunil kumar so ramkisun |
6,030 |
PFMS
|
Account Type:Bank
Account No.:00570100019452
|
rajkumar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:00570100019452
|
GOVARDHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:00570100019452
|
SHAKTIMAN SO BITAN |
6,030 |