Type Of Transaction |
Expenditures
|
Activity Code |
42932247 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,014 |
Particulars |
dharmendra ke ghar se dukhiram ke ghar tak under ground nali nirman hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
CHANTU RAM S#47O MSADHYEE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
BHULLAN S#47O RAMESHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAJ BALI S#47O KHUDUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
MATA BADAL S#47O KALLU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SUNDARI W#47O SANTOSH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SANTOSH KUMAR S#47O RAM DULAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAM DEEN S#47O LALLE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAGHUBAR S#47O KALLU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
ASHOK S#47O RAM DULAR |
4,500 |