Type Of Transaction |
Expenditures
|
Activity Code |
19875440 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,954 |
Particulars |
Labour payment for labours for Ram Chandr ke ghr se Ramesh sharma ke ghr tk mittee khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Khushabu Patel |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Rekha devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Taj Ali |
2,366 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Mohammad Isa |
2,366 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Anita |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Tulasi Ram |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Ram Nath Pal |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Manraji |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Suresh |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Mahrani Pal |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Rahul Kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Jyoti |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Kali |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Indra Mati |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018041
|
Jokhu Lal Patel |
3,094 |