Type Of Transaction |
Expenditures
|
Activity Code |
13606571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,464 |
Particulars |
pay to labour mistri for shyamu ke ghar se munnilal ke ghar tak khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
MATRU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
CHANDRABHAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
JAGDESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
BHOLAI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
vijay kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
SHIV DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
SALEEM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
ABHIMANYU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
ALADEEN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
JUGDESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
SATYAPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
MAMTA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
ANIKT KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
GAJAB |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
RAMKESAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
BADLU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742310110007715
|
RAJKUMARI |
2,912 |