Type Of Transaction |
Expenditures
|
Activity Code |
45512587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,818 |
Particulars |
PAY TO LABOUR SACHIWAY KE AGAN ME FARSH NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
POHKAR S#47O SHYAMU |
804 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
DAYARAM S#47O SITARAM |
804 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
AMIT s#47o AJAYPRATAP |
402 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
RAMOUTAR S#470 CHHEDA |
804 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
RAMPRASAD S#47O RAMSWAROOP |
1,600 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
CHANDRAHAS S#47O RAM BHAROSHEY |
804 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
RAMPAL S#47O RAMCHARAN |
1,600 |