Type Of Transaction |
Expenditures
|
Activity Code |
14268658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,690 |
Particulars |
PAY TO LABOUR JU HIGH MANJHIGAWAN ME INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ram naresh s#470 bhikhari |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
OMPRAKASH S#470 BADRI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SANTOSH KUMAR S#470 SHIV PAL |
3,190 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
VIJAY KUMAR S#470 SANTRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
shiv prasad s#470 ram lotan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SURESH S#470 BADRI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ramesh s#470 lekha |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ram kumar s#470 lekha |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
NIRANKAR S#470 RAM KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
CHHOTE LAL S#470 THAKURI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
bihari s#470 sobhe |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
MUNNI LAL S#470 MOHAN LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
banshi s#470 sobhe |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
JAGAT PAL S#470 NATHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
sanjay s#470 jagodhar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM LAKHAN S#470 JAGAT PAL |
2,730 |