Type Of Transaction |
Expenditures
|
Activity Code |
19540239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,160 |
Particulars |
DULARE KE GHAR SE JOGA BABA KE GHAR TA RCC NIRAMAN KARY PAR MAJDURI PYAMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
nate |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
KALLU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
SONI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
SUHAIB KHAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
LALE SETH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
SANTOSH |
960 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
ADNAN KHAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
MOHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
DIPATI KUMARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
SIDDIQUE KHAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
TAHIR KHAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
RUBEENA KHANAM |
5,040 |