Type Of Transaction |
Expenditures
|
Activity Code |
18361219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,360 |
Particulars |
labour payment interlocking nandram to surendra ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
ANEESH KHAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
JAMUNA PRASAD |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
DURGESH KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
sanjay |
2,280 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
JITENDRA KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SONU KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
KAMLESH KUMAR |
1,560 |