Type Of Transaction |
Expenditures
|
Activity Code |
14236233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,154 |
Particulars |
HANUMAN GUPTA KE GHAR SE MUNNU SONKAR KE GHAR TAK INTERLOCKING SIDEWALL NIRMAN KARY PAR MAJDURU PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
RAJESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
SUDHA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
RAHUL PATEL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
KISHAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
SHYAM DULARI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
PARVATI DEVI |
5,096 |