Type Of Transaction |
Expenditures
|
Activity Code |
39501916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,161 |
Particulars |
pay to labour chhote lal ke ghar se damar road tak u type nali karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
RAJA RAM S#470 SUNDAR LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
BAJPAI S#470 RAM LAKHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
RITESH S#470 PREM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
CHHOTE LAL S#470 AJODHI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
YURAJ S0#47 LALTA PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
raju s#470 ramkeshan |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
ROSAN LAL S#470 RAM DAS |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
wakil s0 pale |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
VIJAY KUMAR S#470 NILKANTHA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
faruk s#470 mo safi |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
SARVESH S#470 LEKHA |
1,809 |