Type Of Transaction |
Expenditures
|
Activity Code |
15700565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,825 |
Particulars |
SAHKARI SANGH PAR MITTI PATTAN KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
PREM PAL S#47O SOHAN LAL |
7,950 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
RAVINDRA KUMAR S#47O THAKUR DAS |
7,950 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
SURESH CHANDRA S#47O BABU RAM |
8,215 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
NARENDRA KUMAR S#47O THAKUR DAS |
7,950 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
SOMPAL S#47O SHRI RAM |
8,215 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
NARAYAN LAL S#47O NAND RAM |
7,950 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
SOHAN LAL S#47O TARA CHAND |
8,215 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
INDRA PAL S#47O ROSHAN LAL |
8,215 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
DEVESH KUMAR S#47O SHRI RAM |
8,215 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
NATTHU LAL S#47O KANHAI LAL |
7,950 |