Type Of Transaction |
Expenditures
|
Activity Code |
40687839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,001 |
Particulars |
pay to laboure mistri for nanhkaunu se kalatter tak nali nir man kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
HAVALDAAR S#47O NIRHE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
KRISHNA PAL SINGH S#47O MITAN SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
RADHE SHYAM S#470 CHHALLU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
HARIPAL SINGH S#47O SAMBHU SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
FOOL SINGH S#470 PUTTU SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
ANUJ KUMAR s#470 tej bahadur singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
ARVIND SINGH S#47O RAJ BAHADUR SINGH |
3,550 |
PFMS
|
Account Type:Bank
Account No.:21881140856
|
BHIM SINGH S#47O GOPAL SINGH |
3,195 |