Type Of Transaction |
Expenditures
|
Activity Code |
13533433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,913 |
Particulars |
chandrpal se cc road tak cc nirman ka material and labour , mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
RAMKISHUN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
kallu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
jeetendra kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
SUBHASH |
910 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
CHANDRABHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
raju singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
PRAMOD KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
rekha rani |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
govind das |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
rajendra prasad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
pradeep |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
SANTOSH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
sanjesh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
mangal singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
naval kishor |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
M#47s GOPAL TRADERS |
19,007 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
jaykaran |
1,092 |