Type Of Transaction |
Expenditures
|
Activity Code |
42775815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,401 |
Particulars |
pay to lebour wa raj mistri payment for gaushala me bhusha said nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
PREM CHAND S#47O RADHELAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
VINOD S#47O SUBEDAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
DIVANE S#47O SUBEDAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
GYANENDRA S#47O RAMSWAROOP |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
NANHE LAL S#47O RAMAUTAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
SUSHIL S#47O GHASSU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
RAM BABU S#47O SHIV MANGAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
BHAGWAN DAS S#47O NANHELAL |
1,407 |