Type Of Transaction |
Expenditures
|
Activity Code |
14690785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,090 |
Particulars |
PRAHLAD KE GHAR SE SURESH KE GHAR TAK INTERLOCKING NALI 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.:24212210017197
|
MUKESH SO RAMVEER SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
RAJENDRA SINGH SO GAJADHAR SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
GAJENDRA SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
PUSHPENDRA SINGH SO MOHAN SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
KRISHAN GOPAL SO BHURI SINGH |
780 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
DEVI SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
BOOREE SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
LAKHAN SINGH |
1,170 |