Type Of Transaction |
Expenditures
|
Activity Code |
13543732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,120 |
Particulars |
INDAL SINGH KE GHAR SE LEKHRAJ KI DUKAN TAK INTERLOCKING HETU LABOR KO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
KRISHNA KANT |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
SACHIN CHAUDHRI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
VIMLESH DEVI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
BHAWANA DEVI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
AJEET CHAUDHRI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
DEVENDRA KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
MANOJ KUAMR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
YOGESH KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
NEKRAM GOLA |
1,240 |