Type Of Transaction |
Expenditures
|
Activity Code |
20368571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,650 |
Particulars |
RAM JEET KACHER KE GHAR SE BANARSI KE DUKAN TAK INTERLOKING KARYA HETU LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31758910881
|
RAM SHANKAR SO ARJUN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31758910881
|
RAM WADH SO RAM ASHARE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31758910881
|
GUDIYA DEVI WO LALGI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31758910881
|
RAM HARSH SO RAM ASAREV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31758910881
|
KEWAL PATI SO HITTU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31758910881
|
SHOBHA DEVI WO RAM CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31758910881
|
PRABHU LAL SO LATE BAIJU |
4,500 |