Type Of Transaction |
Expenditures
|
Activity Code |
39858262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,643 |
Particulars |
soktha gadha nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
NIRMLA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
SIKANDAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
SUDAMA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
MITHILA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
RAM KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
VIJAY KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
SAVITRI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
RAJESH KUMAR |
4,000 |