Type Of Transaction |
Expenditures
|
Activity Code |
18830196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,645 |
Particulars |
SUKAI KE KHET KE PAS PULIYA NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
GOLI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
DEEPU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
KAMLESH YADAV |
201 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
PAPPU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
HASIM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
NANDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
PAPPU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
RAJAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
FUNWAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
VIKAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
ANEES |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
KAMLESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
PARMOOD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
VINIT |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
RIJWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
YAKOOB |
1,407 |