Type Of Transaction |
Expenditures
|
Activity Code |
14501248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,304 |
Particulars |
RAMKISUN KE FIELD SE LEKAR AGANU KE FIELD TAK INTERLOCKING SIDE WALL SIVAR NIRAMAN WORK HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr RAMLOCHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr SUDARSHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr RAM NARAYAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
RITA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
KAMLI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr CHHOTU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr KALLU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr JIYALAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr BECHAI URF BECHU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr SOHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr SACHHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr NAUBAT |
7,000 |