Type Of Transaction |
Expenditures
|
Activity Code |
44676643 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,840 |
Particulars |
pay to labour payment for barat ghar me rangia putai karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
AKHILESH S#47O BADALU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
PARSHU RAM S#470 RADHE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
MALTI W#47O ANIL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
ANKIT S#47O RAM DAS |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
ANIL KUMAR S#47O LAL MAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
PARSHU RAM S#470 RADHE LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
SUNIL LAL MAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
AKHILESH S#47O BADALU |
2,010 |