Type Of Transaction |
Expenditures
|
Activity Code |
16668076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,513 |
Particulars |
labour and metrial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
KESHRI SINGH |
18,835 |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
AMARNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
AKBAR ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
MO RAIESH ENTT BHATTA |
81,118 |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
DHANIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
RAM NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
ALGU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
MO RAFIQ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
DINESH KUMAR SHARMA S#47O HARI NARAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
LIYAKAT ALI |
1,820 |