Type Of Transaction |
Expenditures
|
Activity Code |
15074668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
13,860 |
Particulars |
pay to labour sukha to lakshiman inter loking karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
PRATHAVI PAL S#470 BARATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
SHUKHADEV PAL S#470 JODHI PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
RAM SHARAN S#470 PYARE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
PANKAJ KUMAR S#470 MANGARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
VINOD S#470 GHAU LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
SUNIL KUMAR S#470 SHIVPAL |
2,030 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
RAJU S#470 PAIRU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
PRASADI S#470 CHHOTE LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
SUKHA S#470 GHHAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
NEKRAM S#470 BARATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
SIYARAM S#470 VED PRAKASH |
1,274 |