Type Of Transaction |
Expenditures
|
Activity Code |
20136667 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,570 |
Particulars |
paid to labour and raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SOMPAL SO PREM SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SITARAM SO GANGARAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
WAKEEL SO QAMRUDDIN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SURENDRA SINGH SO ROOP SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
vikas kumar so sompal singh |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
RAMKUWAR SO PRASADI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
LAL SINGH SO DHARAM SINGH |
2,700 |