Type Of Transaction |
Expenditures
|
Activity Code |
14611040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,778 |
Particulars |
BABLU NAT KE GHAR SE MANGARU NAT KE GHAR TAK DHAKKANDAR NALI 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 SUJIT KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr CHANDAN KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr RAMCHARAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr VIKKI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr VIJAY BAHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr CHAIBER RAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr SUNDAR SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr VIKASH SHARMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr GOPAL |
546 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr PANNA |
3,822 |