Type Of Transaction |
Expenditures
|
Activity Code |
44931809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,808 |
Particulars |
pay to labour sarvjanik kuda ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
OMKANTI W#470 OMPRAKSH |
402 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
SALIM S#470 ABID ALLI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
SHIALENDAR KUMAR S#470 CHOUDHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
ARUNA W#470 AMRIKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
sidha nath S#470 RAM NARAYAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
RAM KISHORE S#470 CHOUDHI |
4,060 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
PAWAN KUMAR S#470 BABU |
2,030 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
GANGADHAR S#470 KAILASH |
2,814 |