Type Of Transaction |
Expenditures
|
Activity Code |
17284049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,450 |
Particulars |
sarvesh sonkar se arun mishra tak interlocking labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
RAJ KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
SHIVRAJ |
750 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
anoop kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
NANHAKU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
GAURI SHANKAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
AJIT PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
SHIVBARAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
SHIV MANGAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
RAM KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
SHIV BARDANI |
2,250 |