Type Of Transaction |
Expenditures
|
Activity Code |
19760701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,110 |
Particulars |
LABOUR PAPPU TO SHAYAD KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
SONU GAUTAM SON JAHARMAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
ARVIND KUMAR SON SOBRAN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
CHANDRAPAL SINGH SON JAGANLAL |
2,320 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
HARPAL SINGH SON DAUJIRAM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
MEERA SINGH SON GANGARAM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
NEERAJ KUMAR SON CHANDRAPAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
MAHENDRA SINGH SON JAGANLAL |
870 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
CHANDRAMOHAN SON VISHMBAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
YOGENDRA SINGH SON SHYORAJ |
2,320 |