Type Of Transaction |
Expenditures
|
Activity Code |
41464699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,310 |
Particulars |
pay for labour triloki to pitam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110001650
|
SANJAY KUMAR SO RAM SINGH |
6,328 |
PFMS
|
Account Type:Bank
Account No.:776110110001650
|
AMAR SINGH SO KHEM CHANDRA |
6,328 |
PFMS
|
Account Type:Bank
Account No.:776110110001650
|
DALCHAND SO SITRAM |
6,327 |
PFMS
|
Account Type:Bank
Account No.:776110110001650
|
MUKESH RAJAN LAL |
6,327 |