Type Of Transaction |
Expenditures
|
Activity Code |
20125659 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,500 |
Particulars |
CHADAYE SE RAMESH BAPA KE GHAR TAK INTERLOCKING KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
SATYAVEER SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
BHAGWATI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
SAHAB SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
JAGDISH PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
ARVIND KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
KALI CHARAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
GOPAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
RAM CHARAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
RAJKUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
NETRAPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
MALKHAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
RAHUL KUMAR TRACTOR |
12,600 |