Type Of Transaction |
Expenditures
|
Activity Code |
13692729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,624 |
Particulars |
pay to labour mistri for ramesh ke ghar se omprakash ke ghar tak CC road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
TEJPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
SURESH SO RAMLAL |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
BHAGVAN DEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
RAMDEEN SO FOOLCHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
RAMJIT SO KUSHI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
RAMSNEHI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
SHRIPAL |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
RAMJIVAN |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
SANJJIV SO KUSHI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
DINESH SO SITARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
RAJESH KUMAR VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
ANUJKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
RAM BHAJAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
MAHESH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
RAJESH |
2,548 |