Type Of Transaction |
Expenditures
|
Activity Code |
20389499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,094 |
Particulars |
PAY TO MR FOR RAMKELAWAN TO RAMESWER TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
JITENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
JAGDISH S#47O JAGNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
RADHE S#47O MOOL CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
MANNU S#47O NARAYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
JAGDISH S#47O BECHHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
SANJAI KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
PARMOD S#47O BECHCHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
MANOJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
VIPIN KUMAR S#47O GANGARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
AWDESH S#47O RAMLAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
KAMLESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
RAHUL KUMAR S#47O BABU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
SANTOSH S#47O VISHWNATH |
4,200 |