Type Of Transaction |
Expenditures
|
Activity Code |
42094573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,984 |
Particulars |
पू0 मा0 वि0 मसेढा परिसर में मिट्टी पटाई कार्य पर रोशन अली को मिट्टी ट्राली हेतु 18904 मजदूरी हेतु एजाज अली 3216 साहिन बानो 3216 बड़का 3216 रंजीत कुमार 3216 शीतला 3216 भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001960
|
roshan ali |
18,904 |
PFMS
|
Account Type:Bank
Account No.:34380100001960
|
BADKA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100001960
|
SHITLA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100001960
|
RANJEET KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100001960
|
SAHEEN BANO |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100001960
|
EJAJ ALI |
3,216 |