Type Of Transaction |
Expenditures
|
Activity Code |
45176212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,135 |
Particulars |
labour payment to construct Gau ghat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0851000109150659
|
Madan lal son of lal chand |
5,445 |
PFMS
|
Account Type:Bank
Account No.:0851000109150659
|
Rajender son of lal chand |
5,320 |
PFMS
|
Account Type:Bank
Account No.:0851000109150659
|
JITU SO NAND LAL |
6,050 |
PFMS
|
Account Type:Bank
Account No.:0851000109150659
|
RAJBALA WO ASHOK KUMAR |
5,320 |