Type Of Transaction |
Expenditures
|
Activity Code |
15091539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,100 |
Particulars |
PAYRE LAL KE GHAR SE NATHU SONKAR KE GHAR TAK SIDE WALL INTERLOCKING WORK HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31545137048
|
MEWA LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31545137048
|
RAMKESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31545137048
|
DEEP CHANDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31545137048
|
DHEERAJ PATEL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31545137048
|
KAILASH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31545137048
|
RAJKUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31545137048
|
SUMAN DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31545137048
|
GAJANAND PATEL |
3,094 |