Type Of Transaction |
Expenditures
|
Activity Code |
18174844 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,500 |
Particulars |
PANCHAYAT GHAR ME 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.:1596101005123
|
HARIOM SENGAR SO MADAN MOHAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
KULADEEP SINGH SO MUKESH BABU |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SURAJPAL SO NATHTHILAL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
MANOJ KUMAR SO MAHAVEER SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
NIRANJAN SINGH SO VEERPAL SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
VIJENDRA SO MAHAVEER SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
JITENDRA KUMAR SO MAHAVEER SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
RAJAT KUMAR SHARMA SO RAJKUMAR SHARMA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
TARA SO MUKESH KUMAR |
3,100 |