Type Of Transaction |
Expenditures
|
Activity Code |
17651971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,770 |
Particulars |
CHANDRAPAL RAIDAS KE GHAR SE UDAL KE GHAR TAK INTERLOCKING NIRMAN KARYA HETU MAJDURI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
MANOJ S#47O RAMCHANDRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
FOOL SINGHT S#47O RAM PRATAP |
6,800 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
TIRUPATI W#47O VINOD KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
BABLU SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
CHANDAN S#47O RAMNEWAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
AMIT KUMAR S#47O CHANDRA PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
RAHUL PATEL S#47O BANRSI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
UMA DEVI W#47O FOOL CHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
GAYTRI DEVI W#47O SHIV PAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
SUNEETA DEVI W#47O HARISH CHANDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
SURESH |
3,276 |