Type Of Transaction |
Expenditures
|
Activity Code |
45449601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,856 |
Particulars |
pay to labour prathamik vidhaly me boundry wall nirman karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100047036
|
ANIL S#470 HORI LAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:1862000100047036
|
KAMLESH KUMAR S#470 RAM VILASH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:1862000100047036
|
SATYA RAM S#470 JHAU LAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:1862000100047036
|
GHANSHAYAM S#470 CHHOTE LAL |
12,760 |
PFMS
|
Account Type:Bank
Account No.:1862000100047036
|
JAIPAL S#470 GAYA PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1862000100047036
|
RAJESH KUMAR S#470 SHREE KISHAN |
12,760 |
PFMS
|
Account Type:Bank
Account No.:1862000100047036
|
SARVESH S#470 RAM VILASH |
5,427 |