Type Of Transaction |
Expenditures
|
Activity Code |
42298172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,113 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR SAMUDAYIK BHAWAN BHAGWANPUR KANEHARI REPAIR WORK ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894821
|
DEVBART |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1236000101894821
|
VINAY KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:1236000101894821
|
KUMAR MANGLAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1236000101894821
|
PREMA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1236000101894821
|
RAJESH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1236000101894821
|
ABHISHEK |
5,628 |