Type Of Transaction |
Expenditures
|
Activity Code |
43559343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,180 |
Particulars |
pay to labour sudesh ke bag se cc road tak nali karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
YURAJ S0#47 LALTA PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
CHHOTELAL S#470 JANKI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
raju s#470 ramkeshan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
VIJAY KUMAR S#470 NILKANTHA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
ROSAN LAL S#470 RAM DAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
HARISH CHAND S#470 BABURAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
RAMPATI W#470 RAM PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
RITESH S#470 PREM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
CHHOTE LAL S#470 AJODHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
DILIP S#470 RAM PRASD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
BAJPAI S#470 RAM LAKHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
faruk s#470 mo safi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
wakil s0 pale |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
banshi lal s#470 prameswar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
MULAYAM S#470 SHARAFAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
SARVESH S#470 LEKHA |
1,608 |