Type Of Transaction |
Expenditures
|
Activity Code |
20207849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
satypal k ghar se bhupendras k ghar tak work labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
SONAM S#47O CHAMAN |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
SHIVAM S#47O PRAMOD |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
RAVI S#47O RAMSWAROOP |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
SHEELENDRA S#47O PANNALAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
MUNESH S#47O RATANPAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
PINTU S#47O RAMSWAROOP |
1,860 |