Type Of Transaction |
Expenditures
|
Activity Code |
14611084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,326 |
Particulars |
NIYAMATABAD MADAI PAR ME BABLU PASAWAN KE GHAR SE RAMKUWAR PASAWAN KE GHAR TAK CC ROOD 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.:28370100018927
|
Mr AKHILESH SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr NITIN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr AMBIKA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr ANURAG SHAH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr SANJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr HARIOM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr ANUJ KUMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr RAJESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr RAJKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr MANNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr ASHOK GUPATA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr DHANANJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr GOPAL |
546 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr RAVINDRA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr SOMARU PRAJAPATI |
2,548 |