Type Of Transaction |
Expenditures
|
Activity Code |
16734658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,830 |
Particulars |
LABOUR PAYMENT OF MAIN KHADANJA TO SIBBOS HOUSE KATELA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
RAHUL SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
RAKESH |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
VIRENDRA SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
RAJU SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
RAJU KHAN |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
TINKU KHAN |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
MORMUKAT |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
MANISH KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
SURAJ PAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
SANJAY KUMAR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016717
|
EAVAN KHAN |
1,240 |