Type Of Transaction |
Expenditures
|
Activity Code |
18693727 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,260 |
Particulars |
SALIM KE GHAR SE HOLI TAK INTERLOCKING HETU LABOR KO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
RAM BABU SHARMA |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
ROHIT KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
JITENDRA SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
HARENDRA SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
VIKASH GIRI |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
RAJVEER |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
RAVI SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
VIMLESH DEVI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
AJAY SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
DEVENDRA KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210045790
|
MUKESH KUMAR |
1,950 |