Type Of Transaction |
Expenditures
|
Activity Code |
19249847 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,215 |
Particulars |
SUMER LAL KE MAKAN SE LALTA PRASAD KE GHAR TAK CC ROAD VA NALI NIRMAN PAR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
UMESH CHANDRA |
3,445 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
VEER PAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
VIJAY PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
MADAN LAL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
RAM VEER |
7,680 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
MAN SINGH |
4,240 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
MUKESH KUMAR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
RAJENDRA KUMAR |
4,240 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
RAJ KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
HARENDRA PAL |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
GYAN SWAROOP |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
MUKTA PRASAD |
4,240 |