Type Of Transaction |
Expenditures
|
Activity Code |
42236004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,736 |
Particulars |
pay to lebour payment for samudyaik kendra marhary me bundari wall marmmat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAMJEEVAN KASYAP S#47O DWRIKA PRASAD |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MINTU S#47O RAM BHAJAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SURESH KUMAR S#47O BABU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MAJEED S#47O VAJEER |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
JALALUDDIN S#47O GAFUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SARVAN KUMAR S#47O RAM SANKAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SHAFIK S#47O DATA BAKSH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAM BHAJAN S#47O DAMMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MOHAKAM S#47O NAURANG |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SUNIL KUMAR S#47O TIKARAM |
1,407 |