Type Of Transaction |
Expenditures
|
Activity Code |
14062129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,250 |
Particulars |
PAYMENT OF LABOR FOR INTERLOCKING FROM RAJ PAL HOME TO SONU SINGH HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
RAMJI LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
SARSWATTI DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
MANU DEVI |
400 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
SHIV CHARAN LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
ARAM SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
KUSAMA DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
RAJRANI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
MAMTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
REKHA |
500 |