Type Of Transaction |
Expenditures
|
Activity Code |
17975828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
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.)
|
23,895 |
Particulars |
ramdas ke ghar se ugrsen 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
|
MANGLI PRASAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
SANJEEV KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
LEKH RAJ |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
SANTOSH KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
GANGA PRAKASH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
BUDH SEN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
BABURAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
DULHA HASAN |
3,540 |