Type Of Transaction |
Expenditures
|
Activity Code |
15565309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,234 |
Particulars |
LABOUR FOR DULAI SHIVRAJ TO CHANDRA PARKASH TAK RCC ROAD NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
PARAS RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
KULDEEP |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
SONU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
SUBEDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
SUNIL KUMAR VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
SHAILENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
UTTAM KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
PUSPA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
AMRISH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
FOOLMATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
SUMAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
RAMESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
NANHAKAU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
RAMDAYAL |
4,550 |