Type Of Transaction |
Expenditures
|
Activity Code |
20817638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
p s me tiles sthpana hetu majdoori mistri ko 18900 3150 ke rate se 6 labarou |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
ASHOK S#47O RAM DULAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
DEVATA DEEN S#47O RAM ASREY |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SAHAB RAM S#47O LAUTU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
BHULLAN S#47O RAMESHAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAVI BHANU S#47O SATI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
MANSARAM S#47O RAMDAS |
3,150 |