Type Of Transaction |
Expenditures
|
Activity Code |
40163745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,552 |
Particulars |
pay to lebour payment or for samudyik shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SUDHA DEVI W#47O SURAT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
GAYA PRASAD S#47O SURAT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
RAJ KUMAR S#47O PARE LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
TULSHI RAM S#47O SHIV RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SARWAN KUMAR S#47O INDRPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SAIYAD ALI S#47O SAFFU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
raj kumar s#47o santram |
3,150 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SURAT S#47O BHIMMA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
RIYA W#47O GAYA PRASAD |
1,407 |