Type Of Transaction |
Expenditures
|
Activity Code |
17093413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,350 |
Particulars |
laxman prasad ke gar se main sadak tak cc road nirman karye par mitti catage ,labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
VIKAS SAGAR |
5,035 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
JASVANT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
BABURAM |
5,035 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
POONAM |
5,035 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
BHUPENDRA PAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
SHANTI DEVI |
4,505 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
DEEPU |
4,505 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
DHARMENDRA KUMAR |
14,035 |
PFMS
|
Account Type:Bank
Account No.:12710100015694
|
BHANU PRATAP |
7,200 |