Type Of Transaction |
Expenditures
|
Activity Code |
29440458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,844 |
Particulars |
labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010162620
|
fagoo ram |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010162620
|
chandrashekhar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010162620
|
ku sushma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010162620
|
shyamsundar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010162620
|
durgesh |
5,320 |
PFMS
|
Account Type:Bank
Account No.:419202010162620
|
jaiprakash |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010162620
|
sandeep |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010162620
|
rajendra ram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010162620
|
dharmendra |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010162620
|
dharmendra kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010162620
|
mannu ram |
728 |
PFMS
|
Account Type:Bank
Account No.:419202010162620
|
abhishek maurya |
5,320 |