Type Of Transaction |
Expenditures
|
Activity Code |
13645210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,640 |
Particulars |
NEKSE KE GHAR SE PRATHMIK VIDHYALAYA TAK INTERLOCKING NALI NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
OMWATI DEVI WO RAJ KISHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
RAJEEV KUMAR SO KISHAN LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
REETA KUMARI WO RAJ KISHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
DHARVENDRA KUMAR SO DUGAR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
SHEELA DEVI WO BENIRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
RUPA DEVI WO SHRI NIWAS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
HANIF SO MUMTAJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
PAPPU SINGH SO BHADAYI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
ANIL KUMAR SO OMVEER SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
BHAGWAN SINGH SO PHAGUNI SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006558
|
OM PRAKASH SO RAM SWAROOP |
2,730 |