Type Of Transaction |
Expenditures
|
Activity Code |
14706750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,146 |
Particulars |
RAMKRIT KE GHAR SE MUNNI LAL 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
|
SHIVANAND |
8,740 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
SOMARU |
4,186 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
RAMJI PRASAD |
4,186 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
BUDDHU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
RAM NARAYAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
SABBIR |
8,740 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
MURLI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
FAKIRAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
KURBAN |
4,368 |