Type Of Transaction |
Expenditures
|
Activity Code |
40230199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,626 |
Particulars |
pay to lebour payment for samudyaik shauchaly nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
KRPALI S#470 LALTU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
UDAY RAJ S#470 SHRI RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
KAMLESH KUMAR S#470 SHIVNARAYN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
VIRENDRA S#470 JAGT PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740310110003296
|
CHOTE LAL S#47O MADWAV |
3,150 |