Type Of Transaction |
Expenditures
|
Activity Code |
18529480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,274 |
Particulars |
mistri and labour payment for ashok to rajmangal makan nali and interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100137481
|
RAMCHANDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3648000100137481
|
VINOD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000100137481
|
BRIJESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000100137481
|
RAMDAS |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000100137481
|
SURESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000100137481
|
VISHNU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000100137481
|
RAM PRATAP |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000100137481
|
AKSHAY RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3648000100137481
|
BALVANT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3648000100137481
|
NIRAJ KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3648000100137481
|
SIPU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000100137481
|
VIJENDRA PAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000100137481
|
VISHRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000100137481
|
MUKESH |
3,276 |