Type Of Transaction |
Expenditures
|
Activity Code |
38284101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,250 |
Particulars |
school ke marmmat divar chat kidaki tilesh karya laabour paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31659546904
|
MORDHUJ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:31659546904
|
bhed singh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:31659546904
|
SAHADEV CHAHAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:31659546904
|
BIRI SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:31659546904
|
lhore |
9,900 |
PFMS
|
Account Type:Bank
Account No.:31659546904
|
NAUR MOHHAMAD |
9,900 |