Type Of Transaction |
Expenditures
|
Activity Code |
41721565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
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.) (in Rs.)
|
106,294 |
Particulars |
tholuram k ghar se bijay singh ke ghar tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
DINESH KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
GANGA LAHRI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
JAGDISH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ASHOK KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ANJALI CONSTRUCTION IRON INDUSTRIES |
63,294 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ASHOK KUMAR |
6,600 |