Type Of Transaction |
Expenditures
|
Activity Code |
43226275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,374 |
Particulars |
PAY TO LABOUR GAUSHALA ME GATE NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
UMA SHANKAR S#470 BADALU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SURESH S#470 NANHYI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SURESH S#470 DULARE |
2,840 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
PARASHU RAM S#470 JEET BAHADUR |
470 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
KAMLESH S#470 POHAP |
1,420 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
GYANWATI W#470 KALIKA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
babU S#470 KESARI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM KUMAR S#470 SUMER |
2,320 |