Type Of Transaction |
Expenditures
|
Activity Code |
10957399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,050 |
Particulars |
payment of mistri majdoor for interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
SHAYRA BANO |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
CHIDDAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
RAMKUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
RANI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
RESHMA BANO |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
RAMKUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
BHOORA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
PAPPU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
HARNAM SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
MUFEES |
1,250 |