Type Of Transaction |
Expenditures
|
Activity Code |
18009258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,002 |
Particulars |
Labour Payment for labours and rajgeers for Bhitara Tirahe se Ram pher ke ghr tk Interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08960100018042
|
Bajrangi |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018042
|
Rani |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018042
|
Ram Baks Pal |
7,350 |
PFMS
|
Account Type:Bank
Account No.:08960100018042
|
Radhe Shyam Pal |
7,350 |
PFMS
|
Account Type:Bank
Account No.:08960100018042
|
Vinod |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018042
|
Shyam Lal |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018042
|
Mata Sharan |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018042
|
Targesh Narayan Shukla |
4,186 |
PFMS
|
Account Type:Bank
Account No.:08960100018042
|
Shobha |
4,186 |