Type Of Transaction |
Expenditures
|
Activity Code |
32272960 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,783 |
Particulars |
pay to lebouer wa raj mistri payment for sarjanik kura ghar nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
monu singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
anurag singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
ramvilas |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
VINOD KUAMR S#470 BAIJU |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
sagar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
jagapl singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
kishor |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
prem |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
dinesh singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
haripal singh |
1,608 |