Type Of Transaction |
Expenditures
|
Activity Code |
20066850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,110 |
Particulars |
Labour payment for labours and rajgeers for Pakki sadak se Mukti Dham Mandir tk interlaking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
MANJOO DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
INDRA PAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
PHOOL CHANDR VARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
RAM SAMUJH VARMA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
SAHIL KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
Chhote Lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
SURY KALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
SHRI MATI DEVI |
2,366 |