Type Of Transaction |
Expenditures
|
Activity Code |
17975854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,745 |
Particulars |
shyam lal ke ghar se chheda lal ke ghar tak cc road nirman karye par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
SUMMER LAL S#47O SHYAM LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
RAJENDRA S#47O OM PRAKASH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
LEKH RAJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
dev datt |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
GANGA PRAKASH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
DULHA HASAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
TEJ PAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
MANGLI PRASAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015705
|
VIPIN KUMAR |
2,950 |