Type Of Transaction |
Expenditures
|
Activity Code |
17901869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,106 |
Particulars |
Labour payment for labours for khadanja bichhavai for Ram Lal ke ghr se Barej me 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
|
Videshi Harijan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Renu |
2,002 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Raj Kumari Shankar lal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Rachin Patel |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Kaushilya |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Jiya lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Kusuma devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Rajvanti Devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Raj Kumari |
2,002 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Chhotelal |
2,002 |