Type Of Transaction |
Expenditures
|
Activity Code |
20848877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,122 |
Particulars |
PAY TO LABOUR HORI TO RAMESHWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
BHAGVAN KAKHSHA S#47O RAM DAYAL |
1,740 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
BUDA S#470 RAGAHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
naimish kumar s#470salik ram |
1,740 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
KAMLESH AWASTHI S#47O RADH KRASHN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
SHRI KISHAN S#470 MATA DIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
GOLU S#470 CHHOTE LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:21565257561
|
DINESH S#47O PACHHA |
1,274 |