Type Of Transaction |
Expenditures
|
Activity Code |
10849847 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,876 |
Particulars |
BEDI KE GHAR SE PURAN KE GHAR HOTE HUYE ROOD NALI AND KHARANAJA NIRAMAN WORK HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
SONI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
Abhishek kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
Pankaj kumar yadav |
4,900 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
VIJAY NARAYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
VIMALESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
AKHILESH YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
KAMALA PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
LALTI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
Shanti |
2,366 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
KAMLESH KURAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
SOTI RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
BECHU SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
RAMVILASH YADAV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
SANJAY YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
SANGEETA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
PUNAM YADAV |
2,730 |