Type Of Transaction |
Expenditures
|
Activity Code |
18613330 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,075 |
Particulars |
paid to laboura and rajmistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
PRAMOD KUMAR SO PARAM SINGH |
20,250 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
AMICHAND SO YASHPAL |
590 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
ZAKKI ANWAR SO MAKBOOL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
AHSAN SO YASEEN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
YUSUF SO SARAFAT |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
BHUPENDRA SINGH SO HARPAL SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
JASVEER SO RAMOTAAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
BHURE KHA SO SABIR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
TEEKARAM SO CHIRANJI |
2,700 |