Type Of Transaction |
Expenditures
|
Activity Code |
43553514 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,596 |
Particulars |
pay to laboure mistri n for Ambedakar samudaik kendra andar interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
ROSAN LAL S#470 RAM DAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
SHIV KUMAR S#470 SHIV CHARAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
MULAYAM S#470 SHARAFAT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
raju s#470 ramkeshan |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
RAJA RAM S#470 SUNDAR LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
CHHOTE LAL S#470 AJODHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
VIJAY KUMAR S#470 NILKANTHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
RITESH S#470 PREM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
akhilesh kumar s#470 vidhaya prakash |
804 |
PFMS
|
Account Type:Bank
Account No.:21565257606
|
SARVESH S#470 LEKHA |
1,407 |