Type Of Transaction |
Expenditures
|
Activity Code |
42233911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
20,060 |
Particulars |
PICH ROAD SE KISORI BIND KE GHAR TAK INTERLOKING NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001807
|
PARMESHWAR KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001807
|
SHYAMLAL BIND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001807
|
SANJAY KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001807
|
YOGESHVAR BIND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001807
|
BHARAT BIND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001807
|
NANDLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001807
|
DILIP KUMAR VISHVKARMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001807
|
BHUAL |
2,010 |