Type Of Transaction |
Expenditures
|
Activity Code |
14690817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
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.)
|
4,040 |
Particulars |
GRAM ISHWARI ME JAGVEER KE GHAR SE RAJAN KE GHAR TAK INTERLOCKING AND NALI NIRMAN 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
|
PUSHPENDRA SINGH SO MOHAN SINGH |
310 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
DEVI SINGH |
310 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
LAKHAN SINGH |
310 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
BOOREE SINGH |
310 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
MUKESH SO RAMVEER SINGH |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
RAMESH CHAND SO MALIKHAN SINGH |
390 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
GAJENDRA SINGH |
390 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
RAJENDRA SINGH SO GAJADHAR SINGH |
310 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
KRISHAN GOPAL SO BHURI SINGH |
310 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
VINOD KUMAR SO NATTHILAL |
390 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
MAHARAJ SINGH SO RAM PRASAD |
390 |