Type Of Transaction |
Expenditures
|
Activity Code |
20282018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/105 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,020 |
Particulars |
PAY TO LABOUR GOTAI KE MAKAN SE VED PRAKASH KE MAKAN TK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
SHIV PRASAD S#47#470 DEVI DAYAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
ASHISH KUMAR TIWARI S#470 SHAMBHU DAYAL |
2,320 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
SHYAM KUMAR S#470 BINDARA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
atul kumar pandey s#470 shyama kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
RASID AHAMD S#470 LAKHU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
GRISH CHANDER S#470 RAM KISHORE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
Gaya prasad s#470 ranjit |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
SUDHAKR S#470 RANJIT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
VIJAY KUMAR S#470 RAMKISHORE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
RAMAKANT S#470 RAMKISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741410100000783
|
DINESH S#470 CHHOTAKAONU |
1,820 |