Type Of Transaction |
Expenditures
|
Activity Code |
19190098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/93 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,208 |
Particulars |
DAMAR ROAD SE JHABLI KE GHAR TAK RCC ROAD 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.:31577683444
|
MOHAN S#47O RAJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
DEPAK S#47O VEER PAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
NAND LAL S#47O CHUNNI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
DHYANPAL S#47O RAJENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
GAYATRI S#47O HARI KARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
SUDHA DEVI W#47O NEERAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
SHIV DEVI W#47O ASHOK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
HIMMAT S#47O RAJENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683444
|
SUDHEER KUMAR S#47OPARMESHWER |
1,638 |