Type Of Transaction |
Expenditures
|
Activity Code |
14690812 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,920 |
Particulars |
GRAM ISHWARI ME ANGAD KE GHAR SE GANGARAM KE GHAR TAK INTERLOCING 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
|
SATISH CHAND SO RAM PRASAD |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
ASHOK SO MINHILAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
RAKESH KUMAR SO DHEERI SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
PUNKAJ SINGH HANDPUMP MIS |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
SANJAY KUMAR SO THAN SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
HIRALAL SO PATIRAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
USHA DEVI WO BHIKAM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
ARJUN SINGH SO LALARAM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
MAHARAJ SINGH SO RAM PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210017197
|
JITENDRA SINGH SO GIRRAJ SINGH |
1,550 |