Type Of Transaction |
Expenditures
|
Activity Code |
16986888 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,200 |
Particulars |
PAYMENT OF LABOUR AND MISHTREE FORE TEJ SINGH KE GHAR SE RAM BABOO KE GHAR TAK KHNANAJ MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
RAJ PAL SINGH S#47O RAM SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
manoj kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
SAMPAT DEVI W#47O RAJU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
VIPIN KUMAR S#47O RAM KHILAWAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
RAM SJIWAN S#47O SARWAN LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KAMAL S#47O RAM SWAROOP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
GUDIYA W#47O VIKRAM |
2,000 |