Type Of Transaction |
Expenditures
|
Activity Code |
38843767 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,980 |
Particulars |
pay to laboure mistri for ramdeen to vinod tak khadanja marmmat va dono taraf nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
RAM DAS S#470 MANOHAR |
4,440 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
SIYARAM S#47O GAYA EEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
ram swaroop s#470 kailash |
4,440 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
RAM KRAPAL S#47O MULLA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
LAL S#470 CHHOTAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
DHANI RAM S#47O NAMHAKKE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
AMREESH KUMAR S#47O INDRA PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
BHAGAWATI S#470 DULARE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
RAM BALI S#47O NOKHE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
AMIT KUMAR S#47O BHAGAUTI PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
DUGGI LAL S#470 RAMALAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
RADHE SHYAM S#47O CHOTTAN |
2,010 |