Type Of Transaction |
Expenditures
|
Activity Code |
19249839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,255 |
Particulars |
khadanja se palu ki jaghah tak khadanja nirman par mitti cartage , labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
MUKTA PRASAD |
3,975 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
RAM VEER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
CHOTEY LAL S#47O REWA RAM |
1,855 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
MADAN LAL |
9,400 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
VEER PAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
RAM BAHADUR |
3,975 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
TIKA RAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
RAJ KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
SUNIL KUMAR S#47O NANNHE LAL |
3,710 |