Type Of Transaction |
Expenditures
|
Activity Code |
41122162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,302 |
Particulars |
pay to labour mistri for teriya me kuda ghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
IQBAL s0 SULEMAN |
804 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
DINESH S#47O RAMSWARUP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
RAM PAL S#47O BANWARI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
DEVENDRA KUMAR S#47O VISHRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
YOGESH KUMAR S#470 BALDEV |
235 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
VIKASH VERMA S#47O JAGMOHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
SURJ PAL s#47o BHABHUTI |
1,775 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
RAM SHANKAR S#47O PUTTU |
2,840 |