Type Of Transaction |
Expenditures
|
Activity Code |
18123584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,370 |
Particulars |
TULARAM KE GHAR SE HORILAL KE GHAR TAK CC ROAD NIRMAN KARYA PAR 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
|
MANOJ KUMAR |
11,040 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
GHASI RAM |
6,095 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
SATEESH CHANDRA |
6,625 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
OMPRAKASH |
5,830 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
KANTA PRASAD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
TOTA RAM |
6,625 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
HARISH PAL |
5,830 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
OMPAL |
6,095 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
AKASH |
6,095 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
MADAN LAL |
11,040 |
PFMS
|
Account Type:Bank
Account No.:4194000100065206
|
SOMPAL |
6,095 |