Type Of Transaction |
Expenditures
|
Activity Code |
13749617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,390 |
Particulars |
HIRAGARHI ME RAJVIR KE GHAR SE MANVIR KE GHAR TAK INTERLOCKING KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017309
|
aajad |
3,120 |
PFMS
|
Account Type:Bank
Account No.:24212210017309
|
KAMRUDDEN |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017309
|
ROOPKISHOR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017309
|
PAPPU |
3,120 |
PFMS
|
Account Type:Bank
Account No.:24212210017309
|
HARIOM SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017309
|
GULFAN KHAN |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017309
|
SAHID KHAN |
4,030 |
PFMS
|
Account Type:Bank
Account No.:24212210017309
|
NAEIM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:24212210017309
|
RAY SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017309
|
GIRRAJ SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017309
|
BACHHU KHAN |
3,120 |