Type Of Transaction |
Expenditures
|
Activity Code |
19053156 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
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.)
|
58,620 |
Particulars |
rambabu to chedi chamar interlocking labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
satrohan kumar maurya |
7,280 |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
ashwani kumar verma |
11,760 |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
ABHAY TRIPATHI |
5,980 |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
shri narain gupta |
7,280 |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
Ajit kumar verma |
11,760 |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
UJJWAL KUMAR KESHARWANI |
7,280 |
PFMS
|
Account Type:Bank
Account No.:732510210000011
|
munnilal |
7,280 |