Type Of Transaction |
Expenditures
|
Activity Code |
16988914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2019 |
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.)
|
22,600 |
Particulars |
payment of labour and mishtree for umashankar ke ghar se devi prasad ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAMESH S#47O MOTILAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
BANKE LAL S#47OMOTI LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RGHURAJ |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAJJU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RADHA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAJ KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
MUNNU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
GOMATI PRASAD S#47O RAM KISHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
SUSHEEL KUMAR S#47O RAJJU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
OM PRAKASH S#47O JAI HIND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
SUNEETA DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAM MURTI W#47O CHOTKAU |
1,750 |