Type Of Transaction |
Expenditures
|
Activity Code |
20608737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,832 |
Particulars |
Labour Payment for labours and rajgeers for Nand Lal ke ghr se Ram Surat ke ghr tk Interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Arvind Yadav |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Mukesh Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Lalati |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Lal ji |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Kalpana |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Ram Lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Mulayam Singh Yadav |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Ram Sevak |
3,500 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Rahul |
1,456 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Prema |
1,456 |