Type Of Transaction |
Expenditures
|
Activity Code |
41897156 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,172 |
Particulars |
pay to labour payment for barat ghar me sauchaly marmmat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
ANIL S#47O DHARMU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
RAM SAGAR S#47O BHAGAWANDIN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
GOKARAN S#47O MAHAVIR |
603 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
ARJUN LAL S#47O JAGANU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
KANHAIYA LAL S#47O BADALU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
KANHAIYA LAL S#47O BADALU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
SHRI LAL S#47O VISHRAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
RANI S#47O RAM SAGAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
GOKARAN S#47O MAHAVIR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
SURESH S#47O DHARMU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
KANHAIYA LAL S#47O BADALU |
1,407 |