Type Of Transaction |
Expenditures
|
Activity Code |
13730696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,950 |
Particulars |
PAY TO LABOUR SHAMBHU KE BAGH SE BANDHA TK KHANAJA MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
KHUB KALI W#470 RAMESWAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
PIYUSH S#470 RAMESWAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
RAM SEVAK S#470 SUNDAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
REETA W0 RAM BALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
ASHA RAM S#470 MOHAN LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
RAJA RAM S#470 CHANNA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
VICHITRA RAM S#470 RAMLAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
SATEY PAL S#470 KASHIRAM |
3,190 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
GITA DEVI W#470 GITA RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
JIVAN S#470 NANKAU |
3,640 |