Type Of Transaction |
Expenditures
|
Activity Code |
19928385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,486 |
Particulars |
PAY TO LABOUR MISTRI FOR LALTA PRASAD TO BHUKHAN TAK KHANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
RAJJA S#47O SUBHANI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
BASANT S#47O GYARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
AWDESH S#47O RAM KHELAWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
ADITYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
SURAJ KUMAR S#47O RAMENDRA KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
SHAROON S#47O IRFAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
URMILA W#47O ARVIND KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
ARVIND KUMAR S#47O BHAGWANDEEN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
IKBAL S#47O RAJJA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
USHA DEVI W#47O RAM CHARAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4102000100107945
|
RUBINA W#47O IKBAAL |
2,002 |