Type Of Transaction |
Expenditures
|
Activity Code |
20610059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,832 |
Particulars |
Slw karay hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384202010004416
|
VINOD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:384202010004416
|
RAM MURAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:384202010004416
|
VIJENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:384202010004416
|
JAY SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:384202010004416
|
SURESH PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:384202010004416
|
AVADHESH |
5,320 |