Type Of Transaction |
Expenditures
|
Activity Code |
42183560 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
FFC/2020-21/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,604 |
Particulars |
pay to lebour wa raj mistri pyment for panchayat bhawan marmmat wa rangai putai karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAMU S#47O RAM LAL |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAJIV KUMAR S#47O BABU SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MINTU S#47O RAM BHAJAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SURESH KUMAR S#47O BABU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MAJEED S#47O VAJEER |
3,840 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAMJEEVAN KASYAP S#47O DWRIKA PRASAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SARVAN KUMAR S#47O RAM SANKAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
DEEPAK S#47O RAMSEWAK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MINTU S#47O RAM BHAJAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAM BHAJAN S#47O DAMMAR |
3,840 |