Type Of Transaction |
Expenditures
|
Activity Code |
17965384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,085 |
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.:20898641851
|
RAMKUWAR SO PRASADI |
5,088 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SURENDRA SINGH SO ROOP SINGH |
22,950 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
WAKEEL SO QAMRUDDIN |
5,087 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SOMPAL SO PREM SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
LAL SINGH SO DHARAM SINGH |
6,480 |