Type Of Transaction |
Expenditures
|
Activity Code |
17873028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,268 |
Particulars |
LABOUR MISTRI FOR CHAUDRI TO TALAB TAK NALI KHANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAJ KUMAR S#47O RAMDYAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
KULDEEP S#47O PAPPU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAMJEEWAN S#47O JAGDISH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
GOBIND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAKESH KASHYAP S#47O RAMDYALA KASHYAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
UMA SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
SHIV NATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
HAIDAR ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
MEWALAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAM NATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
CHOTAKKE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
GURDAYAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
DEEPU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAGGHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
SANTOSH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
LALTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAM KESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
VIPIN |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
ARTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
CHUNNI S#47O JAGDEESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAM GOPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
GUDDU |
1,820 |