Type Of Transaction |
Expenditures
|
Activity Code |
18613335 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,855 |
Particulars |
paid to rajmistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
AHSAN SO YASEEN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
JASVEER SO RAMOTAAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
RAMPAL SO BALDEV |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
ABDUL KAREEM SO KALUA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
BHUPENDRA SINGH SO HARPAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
PRAMOD KUMAR SO PARAM SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:20898595552
|
BHURE KHA SO SABIR |
1,475 |