Type Of Transaction |
Expenditures
|
Activity Code |
16005956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,025 |
Particulars |
SUKH LAL KE GHAR SE MUKESH KI JGHA TAK NAALI AUR CC ROAD HETU MISTRI AUR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100012228
|
KESHRI LALL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100012228
|
HARISH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100012228
|
DHARMENDRA KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100012228
|
RAJEEV KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100012228
|
RAJENDRA PARSAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100012228
|
NETRAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100012228
|
SEVARAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12710100012228
|
YAGRESH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100012228
|
DAMODAR DAS |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100012228
|
MUKESH KUMAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:12710100012228
|
MANGALI PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12710100012228
|
anokhe 2 |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100012228
|
CHOTE LAL |
3,245 |