Type Of Transaction |
Expenditures
|
Activity Code |
17965385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,340 |
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
|
WAKEEL SO QAMRUDDIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SITARAM SO GANGARAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SOMPAL SO PREM SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
RAMKUWAR SO PRASADI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
vikas kumar so sompal singh |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SURENDRA SINGH SO ROOP SINGH |
14,850 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
LAL SINGH SO DHARAM SINGH |
4,320 |