Type Of Transaction |
Expenditures
|
Activity Code |
17975815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,440 |
Particulars |
PUSPENDRA KE GHAR SE SHIV PASAD KE GHAR TAK CC ROAD VANALI NIRMAN KARYA PAR RAJ MISTRI BA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
LEKH RAJ |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
SANTOSH KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
DULHA HASAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
MANGLI PRASAD |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
BHAGWAN DAS S#47O JHABOO LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
TEJ PAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
dev datt |
4,130 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
VEER PAL S#47O OMPRAKASH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
SUMMER LAL S#47O SHYAM LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
GANGA PRAKASH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
VIPIN KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
RAJENDRA S#47O OM PRAKASH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
BUDH SEN |
3,835 |