Type Of Transaction |
Expenditures
|
Activity Code |
16435002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,894 |
Particulars |
payment labour for work id 16435002 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
PHUL SINGH S#47O SHRI RAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RADHEY SHYAM S#47O DABLY PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
GAJAT NARYAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
SHREE CHANDRA S#47O MUNSHILAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
ARVIND KUMAR S#47O RAMHET |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
SAGEER AHMAD S#47O SAEED AHMAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
JAGDEESH S#47O RAM DEEN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAM CHANDRA S#47O RAMHET |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAM NARESH S#47O SHYAM BIHARI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
RAMJANKI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
BABLU S#47O RAMHET |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2345542119
|
BINADEVI W#47O AWADHBIHARI |
3,822 |