Type Of Transaction |
Expenditures
|
Activity Code |
20670063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/92 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,754 |
Particulars |
pay to lebour wa rajmistri payment for ramla ke ghar se avdhesh ke ghar tak inter loking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
RAJU S#47O SHIV SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
RINKU S#47O SHIV SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
RADHE SHYAM S#47O RAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
PAWAN S#47O SHRIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
SONELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
BANKE LAL S#47O CHHEDA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
DILIP S#47O BHAGAUTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
RAKESH S#47O BUDDHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
LALLA S#47O RAM PAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
VIJAY PAL S#47O MATHAI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
RAMESH S#47O CHHEDA |
2,548 |