Type Of Transaction |
Expenditures
|
Activity Code |
45102819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
39,200 |
Particulars |
panchyat bhwan nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488102010000874
|
AVDHESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488102010000874
|
shiv kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488102010000874
|
RAMSAGAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488102010000874
|
RAJKUMAR BIND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488102010000874
|
SHIV KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488102010000874
|
SHIV GOPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488102010000874
|
VIJAY BAHADUR |
5,600 |