Type Of Transaction |
Expenditures
|
Activity Code |
13839052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,836 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR P VIDYALAY KANDHRAPUR SE RAMESH KE GHAR TAK INTERLOCK NIRMAN LABOURES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901318
|
ARVIND KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901318
|
ADARSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901318
|
VIMLESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901318
|
SHANTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901318
|
MUNEESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901318
|
SHIVA JEET |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901318
|
BUDHNESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901318
|
SHIVAM KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901318
|
SUNEEL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901318
|
SHYAMU KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901318
|
AJAY RAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901318
|
MANEESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901318
|
VIPIN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59076901318
|
RANI DEVI |
1,274 |