Type Of Transaction |
Expenditures
|
Activity Code |
20259424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,532 |
Particulars |
SURJEET KE GHAR SE RAJESH KE GHAR TAK RCC ROAD NIRMAN. PAY TO LABOURER AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
HIMMAT S#47O RAJENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
NAND LAL S#47O CHUNNI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
SUDHEER KUMAR S#47OPARMESHWER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
ARJUN VERMA S#47O HANSRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
MOHAN S#47O RAJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
RAKESH S#47O BHAGWANDEEN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
DHYANPAL S#47O RAJENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
SAVITRI S#47O PALURAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
RAMESHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
SANTOSH KUMAR S#47O VASHUDEV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
MAHENDRA S#47O RAJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
SHIV DEVI W#47O ASHOK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
NEERAJ KUMAR S#47O RAMWSHER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
GAYATRI S#47O HARI KARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
DEPAK S#47O VEER PAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
SUDHA DEVI W#47O NEERAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
GUDIYA W#47O RAKESH |
1,820 |