Type Of Transaction |
Expenditures
|
Activity Code |
18200894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,500 |
Particulars |
RAM SINGH KE GHAR SE RAMESH PRADHAN KE GHAR TAK INTERLOCKING NALI HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
RAJKUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
VIJENDRA SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
VEERENDRA KUAMR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
SAPNA DEVI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
KAMLESH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
RAMSANEHI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
LEKHPAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
VEERPAL SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
NARENDRA SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
ANWARI BANO |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
PAPPU KAHN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
MAHENDRA SINGH |
780 |