Type Of Transaction |
Expenditures
|
Activity Code |
45298897 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,700 |
Particulars |
ग्राम सहदेवपुर में पंचायत भवन निर्माण कार्य 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017531
|
RAMSAGAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100017531
|
OMPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100017531
|
BHARAT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100017531
|
RAMPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100017531
|
RAGHUNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100017531
|
ARVIND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100017531
|
DEEPU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100017531
|
RAJESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100017531
|
RAVI KUMAR |
6,300 |