Type Of Transaction |
Expenditures
|
Activity Code |
19335436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,710 |
Particulars |
Amount paid to labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
DADDAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
RAJ KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
UMA NATH GIRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
JAG MOHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
INDRA BAHADUR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
ASHARFILAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
ASHUTOSH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
RAJENDRA GIRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
BHABHUTI |
1,456 |