Type Of Transaction |
Expenditures
|
Activity Code |
18317250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,234 |
Particulars |
PAY TO LABOUR MISTRI FOR PANCHAYAT GHAR ME SHEH BHAG ME INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAJ KUMAR S#47O DEVI PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SAVITRI DEVI W#47O JAGJIVAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
JAG JIVAN YADAV S#47O RAM KHELAWAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
BRIJ MOHAN SINGH S#47O BHAVAN SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
KAVYA CHAURASIYA S#47O VINOD KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
MANJU DEVI S#47O JAG JIVAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
SANJAY KUMAR S#47O RAM SHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RINKI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAM SHANKAR S#47O JAG JIVAN YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
CHANDRA KUMAR S#47O TILAK RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
GEETA DEVI W#47O SURENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAJENDRA SINGH S#47O BHVAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
REENA YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
MADHURANI DEVI W#47O VINOD KUMAR |
1,456 |