Type Of Transaction |
Expenditures
|
Activity Code |
20226051 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,660 |
Particulars |
maniram yadav se baburam ke ghar tak interlocking me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
mahesh nath |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
SANJAY NATH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
SUNIL KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
SHIVAM NATH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
anand kumar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
rachana |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
SURENDRA KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
ARVIND KUMAR |
12,600 |