Type Of Transaction |
Expenditures
|
Activity Code |
20723106 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,518 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR KHADANJA REPAIR WORK BACCHAN PRAJAPATI K GHAR SE JHAGDU BIND K GHAR TAK -
this payment was rejected in previous financial year so re-payment here . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671982
|
BHONU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:303902010671982
|
Kapoor |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671982
|
Rani |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671982
|
Bebi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671982
|
SINGHAL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671982
|
SAGARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671982
|
PINTU SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:303902010671982
|
Mamta |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671982
|
Rishi Kumar |
1,274 |