Type Of Transaction |
Expenditures
|
Activity Code |
20055148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,182 |
Particulars |
BABLU KE GHAR SE SIYARAM KE GHAR TAK RCC ROAD 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.:31577683331
|
BABU S#47O FATTE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
PRATHI PAL S#47O BAIJNATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
MO NAFIS S#47O GAFFAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
RAJSAWRI W#47O RAMESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
SUDAMA S#47O CHANDI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
ASHISH S#47O LALLU |
7,350 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
PARMOD KUMAR SINGH S#47O SAHEB SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31577683331
|
RAM CHANDRA S#47O ANIL SINGH |
3,822 |