Type Of Transaction |
Expenditures
|
Activity Code |
15979271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,964 |
Particulars |
PAY TO LABOUR MISTRI FOR RAMDHAYAL TO PICHAWADA TALAB TAK KHANJA MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
AKHILESH S#47O KAMLESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
SHIVPAL S#47O RAMMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
BABU LAL S#47O KANAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
SARVAN S#47O BECHHA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
STYAKUMAR S#47O KALICHARAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
MULAYAM SINGH S#47O RAM PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAMOTAR S#47O MAHAVEER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAMDEEN S#47O MADARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAMESH S#47O PACHHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
GANGARAM S#47O MANNA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
SATYA PRAKASH S#47O RAM VILASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAJ BAHDUR S#47O BHOLE |
2,184 |