Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,032 |
Particulars |
Boundary Wall Nirman Karya Ms School Sonmaukala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
RAJESH SETHIYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
KANDHI SINGH |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
SOHAN LAL RAIKWAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
JAGAT SINGH |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
RASOOL KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
BALVEER SINGH |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
LAXMAN SINGH |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
JEET SINGH |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
PAHALVAN SINGH |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
RAKESH KUMAR SETHIYA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
MALKHAN SINGH |
4,176 |