Type Of Transaction |
Expenditures
|
Activity Code |
18361217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,380 |
Particulars |
labour payment interlocking pratap to ramchand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
DURGESH KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
JAMUNA PRASAD |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
sanjay |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SONU KUMAR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
KAMLESH KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SUNIL KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
JITENDRA KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SUNDARLAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
ANEESH KHAN |
2,860 |