Type Of Transaction |
Expenditures
|
Activity Code |
14689478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,480 |
Particulars |
LABOUR PAYMENT OF GULABSINGH TO RAJU NALI INTERLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122210031038
|
ROOPKISHORE |
1,170 |
PFMS
|
Account Type:Bank
Account No.:85122210031038
|
SUNIL KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:85122210031038
|
SATYA PRAKASH SHARMA |
1,170 |
PFMS
|
Account Type:Bank
Account No.:85122210031038
|
BANI SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031038
|
PUNEET SHARMA |
1,860 |
PFMS
|
Account Type:Bank
Account No.:85122210031038
|
RAMRATAN S#47O DOJI RAM |
1,560 |