Type Of Transaction |
Expenditures
|
Activity Code |
17882712 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,744 |
Particulars |
LABOUR MISTRI FOR SARVAN TO FAKIRE TAK KHANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
GUDDI W#47O RAM KHELAWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
KAMLA W#47O KAMLESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
FOOLMATI W#47O RAMASRE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
CHOTU S#47O SHRI KRISHNA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
GYADEEN S#47O CHANGA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
MUKESH S#47O RAM MILAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
CHAVINATH S#47O BADRI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
SANTI W#47O SANTRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
UMASHANKAR S#47O VIJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
VINOD KUMAR S#47O SHRI KRISHNA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
SHAKOOR S#47O ALI RJA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
CHEDNU S#47O GURU PRASAD |
1,820 |