Type Of Transaction |
Expenditures
|
Activity Code |
19559204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/120 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,754 |
Particulars |
PANCHAYAT BHAWAN KE PURVI PARISHAR ME INTERLOCKING WORK. PAY TO LABOURER AND MASON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SHRIKRISHNA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PUTTI LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PREMKUMAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
RAMBILAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
CHANGA |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
NARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PRAMOD KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
RAM KUMAR S#47O BHAROSE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SAILENDRA SINGH |
1,274 |