Type Of Transaction |
Expenditures
|
Activity Code |
15745149 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,875 |
Particulars |
makhan lal ke ghar se nathu lal ke ghar tak inter laking karye par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015701
|
ALAUDDIN S#47O SHAMUDDIN |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100015701
|
OMKAR S#47O NARYAN LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12710100015701
|
JITENDRA KUMAR S#47O SHANKAR LAL |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100015701
|
DEEN DAYAL S#47O LALTA PRASAD |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100015701
|
SHYAM LAL S#47O BIHARI LAL |
2,915 |
PFMS
|
Account Type:Bank
Account No.:12710100015701
|
DORI LAL S#47O HULASHI RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015701
|
CHATTAR PAL S#47O CHANDRA SHEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015701
|
DWARIKA PRASAD S#47O NATTHU LAL |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100015701
|
SHYAM SUNDAR S#47O CHANDRA SHEN |
2,915 |
PFMS
|
Account Type:Bank
Account No.:12710100015701
|
RAJESH KUMAR S#47O DWARIKA PRASAD |
2,915 |
PFMS
|
Account Type:Bank
Account No.:12710100015701
|
LAXMAN S#47O NARAYAN LAL |
2,650 |