Type Of Transaction |
Expenditures
|
Activity Code |
13979427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,465 |
Particulars |
pay to lebour payment for panchayt bhawan me tin siad nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SARVAN KUMAR S#47O RAM SANKAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAJIV KUMAR S#47O BABU SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
IDRISH S#47O SAMSHER |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
IRAFAN S#47O ALIBAKSH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
BHURA GUPTA S#47O GAYA PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MOHAKAM S#47O NAURANG |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MINTU S#47O RAM BHAJAN |
3,647 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
BHAN S#47O GIRJU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAJIV KUMAR S#47O BABU SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAMJEEVAN KASYAP S#47O DWRIKA PRASAD |
2,240 |