Type Of Transaction |
Expenditures
|
Activity Code |
7585560 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,124 |
Particulars |
PANARU KE GHAR SE RAMLAL KE GHAR TAK PAKKI NALI DHAKKAN INTERLOCKING WORK HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
MURLI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
SOMARU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
RAMJI PRASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
KURBAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
RAM NARAYAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
SABBIR |
6,460 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
BUDDHU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
FAKIRAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
SHIVANAND |
6,460 |