Type Of Transaction |
Expenditures
|
Activity Code |
43917581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,470 |
Particulars |
subedar ke ghar se chandrbhushan ke hhar tak khhdnja marmat hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
MOHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
JAYSHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
SURAJ KUMAR MAURYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
SHIV DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
Ashok |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
Reshama devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
RAKESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
Surya bali tiwari |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
GOLU PRJAPATI |
5,600 |