Type Of Transaction |
Expenditures
|
Activity Code |
17877398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,785 |
Particulars |
paid to labour a nd raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
BABLU SO LALLU |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
UDAL SO KANHAI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
MOOLCHAND SO LALLU |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
RAMFOOL SO CHOTTE |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
JASPAL SINGH SO CHANDAN SINGH |
17,550 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
JHUNDEY SINGH SO HARKISHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
PREM PAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
SHISHAPAL SO RAJPAL |
1,475 |