Type Of Transaction |
Expenditures
|
Activity Code |
14689729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,720 |
Particulars |
PANCHAYAT GHAR SE MATA MANDIR TAK INTERLOKING AND NALI WORK HETU LABUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122210031076
|
PURUSHOTTM SO BIRBAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:85122210031076
|
RAVI SO HANUMAN |
5,580 |
PFMS
|
Account Type:Bank
Account No.:85122210031076
|
BANI SINGH SO GULAB SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:85122210031076
|
BHUP SINGH SO RAMJI LAL |
5,990 |
PFMS
|
Account Type:Bank
Account No.:85122210031076
|
CHOTE LAL SO MATRUMAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85122210031076
|
SHEELA DEVI WO SURESH CHANDRA |
5,270 |
PFMS
|
Account Type:Bank
Account No.:85122210031076
|
KM REKHA DO DULI CHAND |
5,270 |
PFMS
|
Account Type:Bank
Account No.:85122210031076
|
Mr NEM SINGH SO MATARU MAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:85122210031076
|
SUSHMA WO DEEPAK KUMAR |
4,960 |
PFMS
|
Account Type:Bank
Account No.:85122210031076
|
SURESH CHAND SO NARAIN SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:85122210031076
|
Mrs ANJALI DEVI WO PITAMBAR |
5,580 |
PFMS
|
Account Type:Bank
Account No.:85122210031076
|
RAJVEER SO ROSAN LAL |
3,120 |