Type Of Transaction |
Expenditures
|
Activity Code |
19669095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,558 |
Particulars |
KHADANJA SE CHANDA KE GHAR TAK RCC ROAD NALI NIRMAN. PAY TO LABOURER AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SUMITRA W#47O RAM NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
MAHENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
BHAGWANDEEN S#47O HEERALAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
RAMRATI W#47O RADHELAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
AWADHESH KUMAR S#47O MATA PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SUNITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
BALAK RAM S#47O MOHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
LAKSHIMAN S#47O MOOLCHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
BHAGWANDEI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SEEMA W#47O AWADHESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SANTOSH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
RINKI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
TEJPAL S#47O RAMPAL |
728 |