Type Of Transaction |
Expenditures
|
Activity Code |
31144783 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,331 |
Particulars |
pappu sharma ke khet se relwe line tak mitti khadanja nirman kary pr labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
RAM AVADH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
mishree ram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
pradeep kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
BACCHU LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
NARPATINATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
PYARELAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
shila devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
chandrakala |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
navarangi devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
SURESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
kishori lal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
gomati devi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
uday narayan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004343
|
ramashankar |
2,010 |