Type Of Transaction |
Expenditures
|
Activity Code |
20204147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,200 |
Particulars |
NALI NIRAMAD CHATAR SINGH K GHAR SE MAHARAJ SINGH K GHARTAK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
uttra |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
MEERA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
LAXMAN SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
suneeta |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
GHURE LAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100206121
|
hari shankar |
4,400 |