Type Of Transaction |
Expenditures
|
Activity Code |
14003737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,090 |
Particulars |
LABOUR PAYMENT MAIN ROAD SE PATHAWARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
RAVENDRA SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
RAJPAL SON DHURI SINGH |
860 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
NEERAJ KUMAR SON HARIPAL |
870 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
AROONA DEVI |
1,160 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
HARIPAL SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
SUNDAR SON NANUA |
1,160 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
RUSTAM SINGH |
1,440 |