Type Of Transaction |
Expenditures
|
Activity Code |
20570082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,866 |
Particulars |
pay to lebour payment for pp school mareura me inter lking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
CHOTE S#47O SHYAM LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
LALJEET S#47O CHETRAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
KADHILE S#47O DULE |
1,920 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
JAWAHAR LAL S#47O KUNHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
CHANDR PAL S#47O SHYAM LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RAM BHAJAN S#47O KEDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RAJENDRA S#47 JAYRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
SANDEEP M S#47O BABU |
2,240 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
VIJAY S#47O JAYRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
GUDDU S#47O RAMOTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RAKESH KUMAR S#47O KEDAR NATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
GAJRAJ S#47O SHYAM LAL |
1,274 |