Type Of Transaction |
Expenditures
|
Activity Code |
43923469 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,996 |
Particulars |
pay to lebour payment or korihana me sauchalay me tayals lagwai karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
SARVESH KUMAR S#470NANHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
NAND KISHOR S#470 NANHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
GULSHAN S#470 ACHHE LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
NANHE LAL S #47O DIMANGAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
MANSHA RAM S#47O ROHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
SITALA W#47O GOKARAN |
804 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
HARI RAM S#470 SHRIPAL |
1,280 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
MAHESH KUMAR S#470 JAYRAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
ACHHE LAL S#470FATTE |
2,240 |