Type Of Transaction |
Expenditures
|
Activity Code |
16983134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,520 |
Particulars |
KORI BASHRATIYA MARG SE KALPNATH KE MAKAN TAK MITTI NALI INTERELAKING SAIDVAL KARY labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
SONU |
6,840 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
ANKIT YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
PRITAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
ABDUL KALAM |
6,840 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
RAJ KUMAR YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
RAKESH YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
MO HASAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
DINESH KUMAR YADAV |
3,640 |