Type Of Transaction |
Expenditures
|
Activity Code |
14187416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,840 |
Particulars |
DANDI ME SANTOSHI GURU KE GHAAR SE DAYALU GURU KE GHAR KE GHAR TAK HYUM PIPE SIDEWALL WA MITTI KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
SONI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
ADNAN KHAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
MOHAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
KALLU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
SANTOSH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
LALE SETH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
VIDHA SETH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
SIDDIQUE KHAN |
7,980 |