Type Of Transaction |
Expenditures
|
Activity Code |
17877385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,750 |
Particulars |
paid to labour and rajmistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
BABLU SO LALLU |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
BHOOP SINGH SO HEERA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
RAJEEV KUMAR SO RAMESH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
ASHOK KUMAR SO MAHIPAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
ANKUR SINGH SO RAMESH SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
SHISHAPAL SO RAJPAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
DALCHANDRA SO BABURAM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
MOOLCHAND SO LALLU |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
JHUNDEY SINGH SO HARKISHAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
RAMFOOL SO CHOTTE |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
PREM PAL |
1,770 |