Type Of Transaction |
Expenditures
|
Activity Code |
40078001 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,816 |
Particulars |
PAY TO LABOUR PAYMENT FOR NAGENDAR TO MANOHAR TAK INTER LOKING KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
RAMSANKAR S#47O GURU BAKS |
804 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
SRAWAN KUMAR S#47O RAM BAKSH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
SANTOSH KUMAR S#47O BADRI |
804 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
RATIRAM S#47O GAJRAJ |
603 |
PFMS
|
Account Type:Bank
Account No.:742710100007946
|
ANUP KUMAR S#47O RAM SHARAN |
1,600 |