Type Of Transaction |
Expenditures
|
Activity Code |
36743402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,415 |
Particulars |
prathmik vidaly me chat marmat kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001667
|
RAVI KUMAR GUPTA |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001667
|
JAYSHANKAR |
8,643 |
PFMS
|
Account Type:Bank
Account No.:3209101001667
|
VANSHRAJ |
8,643 |
PFMS
|
Account Type:Bank
Account No.:3209101001667
|
KRISHNA KUMAR GUPTA |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001667
|
RAM SAJIIVAN BIND |
8,643 |
PFMS
|
Account Type:Bank
Account No.:3209101001667
|
SUKRESH KUMAR |
8,643 |
PFMS
|
Account Type:Bank
Account No.:3209101001667
|
BHAILAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001667
|
SATY DEV |
8,643 |