Type Of Transaction |
Expenditures
|
Activity Code |
18489921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
FFC/2020-21/P/87 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,768 |
Particulars |
labours ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001731
|
ISHVAR LAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3209101001731
|
PAWAN KUMAR MISHRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3209101001731
|
GUNJAN DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3209101001731
|
bindu devi |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3209101001731
|
Sarita |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3209101001731
|
fatma |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3209101001731
|
rahul kumar yadav |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3209101001731
|
Savita |
4,221 |