Type Of Transaction |
Expenditures
|
Activity Code |
30108998 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,802 |
Particulars |
KRISHANA KE GHAR SE AHOK KE GHAR TAK SIVAR 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 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31545137048
|
DHEERAJ PATEL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31545137048
|
DEEP CHANDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31545137048
|
RAJKUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31545137048
|
SUMAN DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31545137048
|
RAMKESH |
2,613 |