Type Of Transaction |
Expenditures
|
Activity Code |
13645200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,510 |
Particulars |
MAHADEVI KE GHAR SE SURESH KE GHAR TAK INTERLOCKING HETU LABOR KO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
SHYAM SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
BHAGWAN SINGH SO PHAGUNI SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
AJAY KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
OMWATI DEVI WO RAJ KISHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
PAPPU SINGH SO BHADAYI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
SALMAN KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
RINKU KUMAR SO RAJ KISHAN |
390 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
JASVIR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
ASUDDIN KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
SARVESH DEVI WO RAJVEER SINGH |
2,100 |