Type Of Transaction |
Expenditures
|
Activity Code |
14187404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,340 |
Particulars |
DANDI MAIN ROAD SE KAMAL GURU KE GHAR TAK INTERLOCKING MITTI NALI NIRMAN KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
DIPATI KUMARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
SANTI DEVI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
RAJESH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
PARVATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
SANTOSH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
RAMCHANDRA |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
CHUNNA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
ASHA DEVI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
UMA SHANKAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
KALLU |
5,040 |