Type Of Transaction |
Expenditures
|
Activity Code |
18022195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,680 |
Particulars |
Labour payment for labours for Nahar ke pul se Ram Sajivan patel ke ghr tk mittee khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Urmila |
1,274 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Bhullar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Phool Kali |
1,092 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Prabhat Kumar Patel |
1,092 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Kalavati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Rajesh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:08960100028911
|
Rakesh Kumar |
1,400 |