Type Of Transaction |
Expenditures
|
Activity Code |
21091517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,867 |
Particulars |
labour harveer to khaad kk gaddon tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
SONU KUMAR PANCHAYAT SAHAYAK |
580 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
RAVENDRA SINGH SON FOOL SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
BHAGWATI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
SANJAY SON RAJPAL |
1,767 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
RATAN SINGH SON BHUDAYAL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
DHANIRAM SON MOHANLAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
FOOL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
DHARMENDRA SINGH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
LALBAHADUR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
VIJAYPAL |
2,320 |