Type Of Transaction |
Expenditures
|
Activity Code |
17975840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,850 |
Particulars |
sukhlal ke ghar se chetram ke ghar tak cc road nirman par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
SANTOSH KUMAR |
885 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
SANJEEV KUMAR |
885 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
BABURAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
GANGA PRAKASH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
LEKH RAJ |
885 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
BUDH SEN |
885 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
DULHA HASAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
MANGLI PRASAD |
885 |