Type Of Transaction |
Expenditures
|
Activity Code |
45169879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,988 |
Particulars |
pay to labour devi maa ke eshathan se gadariya talab tak u type nali karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
PAWAN KUMAR S#470 BABU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
ARUNA W#470 AMRIKA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
RAM KISHORE S#470 CHOUDHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
mohan lal s#470gokarn |
2,800 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
RADHIKA W#470 ROSHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
SALIM S#470 ABID ALLI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
RAM SEVAK S#470 DILA RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
CHANDER SHEKHAR S#470 NATH A |
1,407 |