Type Of Transaction |
Expenditures
|
Activity Code |
19559206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/126 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,520 |
Particulars |
MUNSHI KE GHAR SE SATTARI KE GHAR TAK INTERLOCKING NIRMAN. PAY TO LABOURER AS PER MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
NARESH |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
CHANGA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SHYAMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PANKAJ KUMAR S#47O RAMSWROOP |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SAILENDRA SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SHRIKRISHNA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SHIV LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
BINDOO |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
RAMBILAS |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PREMKUMAR SINGH |
1,456 |