Type Of Transaction |
Expenditures
|
Activity Code |
41100462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,640 |
Particulars |
pay to lebour mistri for sandeep to shrikrasn ke ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
ASHISH KUMAR S#47OSHIVPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
VINIT KUMAR S#470 MADHURAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
VIJAY PAL so GHUNNA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
CHHUNNU s0 RAM KRASHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
SUNIL S#470 JAG MOHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
SATISH KUMAR S#47ORAM PAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
CHHUNNI LAL S#470 BHAJA |
3,550 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
PARASOTTAM S#47O RAMSAGAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
VIJAYPAL s0 PUTTI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
HARI NAME S#470 BHABHUTI |
1,407 |