Type Of Transaction |
Expenditures
|
Activity Code |
19249840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,985 |
Particulars |
kp ke ghar se yashpal ki jagah 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.:12710100015713
|
GYAN SWAROOP |
3,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
VIJAY PAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
RAM VEER |
5,760 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
RAJ KUMAR |
3,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
RAJENDRA KUMAR |
3,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
SUNIL KUMAR S#47O NANNHE LAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
TIKA RAM |
3,445 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
RAMU S#47O MEVA RAM |
3,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
VEER PAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
MUKTA PRASAD |
3,180 |
PFMS
|
Account Type:Bank
Account No.:12710100015713
|
RAM BAHADUR |
3,180 |