Type Of Transaction |
Expenditures
|
Activity Code |
17901817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,390 |
Particulars |
Labour payment for labours for Gram sabha shiya me Nahar ki patari se Chhote Lal Ke chak tk mittee khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ram Singh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Jagdish Kumar Patel |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Rajendra |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Renu |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Rajvanti Devi |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Rachin Patel |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Raj Kumari |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Videshi Harijan |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Jiya lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ramlaliya |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
sonam |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Uma Devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Sunita Devi |
3,640 |