Type Of Transaction |
Expenditures
|
Activity Code |
14219948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,830 |
Particulars |
RAJVEER KE MANDIR SE PREMA DEVI KE MANDIR TAK INTERLOKING WORK HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
MANJU DEVI |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
BRIJESH KUMARI |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
BHUDEV PRASAD |
3,510 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
NITIN KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
DURBHASHA RANA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
LALIT KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
MITHLESH DEVI |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
AJEET KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
RAJ BAHADUR SO KALICHARAN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
RADHESHYAM GAUTAM SO SRI KAREY SINGH |
3,510 |