Type Of Transaction |
Expenditures
|
Activity Code |
18123576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,890 |
Particulars |
DODRAJ KE GHAR SE MATHURA PRASAD KE GHAR TAK CC ROAD NIRMAN KARYA RAJ MISTRI ,LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
KANTA PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
AKASH |
5,300 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
OMPAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
MANOJ KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
SATEESH CHANDRA |
5,300 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
SOMPAL |
5,300 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
MADAN LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
GHASI RAM |
5,300 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
TOTA RAM |
5,300 |