Type Of Transaction |
Expenditures
|
Activity Code |
14058196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,190 |
Particulars |
pay to labour and mistri payment work-bal govind to jeet bhadur tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
BHOLA NATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
HEERA LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
ram chandra s#47o dayaram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
ARVIND so NARPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
changa lal |
1,600 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
SHELENDRA KUMAR SINGH S#47O SURESH PAL SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
SANKAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
SUNIL KUMAR s#47o RAM PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
MANOJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
RAM SAHAY S#47O LALTA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001221
|
JAYRAM S#47O KALI CHARAN |
728 |