Type Of Transaction |
Expenditures
|
Activity Code |
20055153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,104 |
Particulars |
PAY TO LABOUR MISTRI FOR ARJUN TO DULARE KE MANAK TAK RCC NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
GAFFAR ALI S#47O NAUSAD ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
RAM CHANDRA S#47O ANIL SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
RAM KISHOR SINGH S#47O VISHNU KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
SONI W#47O RAKESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
PRATHI PAL S#47O BAIJNATH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
SUDAMA S#47O CHANDI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
PARMOD KUMAR SINGH S#47O SAHEB SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
BRIJ KISHOR SINGH S#47O SAHEB SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
DHARMENDRA SINGH S#47O PARMOD SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
SURENDRA S#47O BADRI |
3,094 |