Type Of Transaction |
Expenditures
|
Activity Code |
41803802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
73,500 |
Particulars |
pay to mistri for shamudayk shauchalay nirnan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
MOTO LAL S#470 JIYA LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
SHIV DULARE S#470 MAIKU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
PRAKASH S#47O BHURA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
PRATHAVI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
MAKHAN LAL S#470 REWATI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
VIVEK SINGH S#470 VIJAY BAHADUR SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
raj nish kumar s#470 rajkumar |
10,500 |