Type Of Transaction |
Expenditures
|
Activity Code |
17883071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,332 |
Particulars |
PARAGI KE GHAR SE MURLI KE GHAR TAK KHANDANJA W NALI NIRMAN. PAID TO LABOUR AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35574415004
|
JAI KARAN S#47O PRALAAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:35574415004
|
RAM MAHESH S#47O LOCHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35574415004
|
BRIJ LAL S#47O HEERA LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35574415004
|
CHEDI S#47O JAGNU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:35574415004
|
THAKUR PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:35574415004
|
MIHI LAL S#47O POHKAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35574415004
|
RAJU S#47O MIHILAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35574415004
|
UDAN S#47O MIHI LAL |
3,094 |