Type Of Transaction |
Expenditures
|
Activity Code |
17651957 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/88 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,930 |
Particulars |
P V FATTU KA PURA ME 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
|
CHANDRA KALI AND CHANDRA PAL |
6,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
GULAB KALI AND GULAB |
1,092 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
KAUSHILYA DEVI W#47O SUNDAR LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
RAJ KUMARI AND RAMESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
ASHA DEVI W#47O GAYA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
AMAR NATH S#47O BAYJNATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
NATTHI DEVI W#47O RAMBABU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
MANOJ S#47O RAMCHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
RAM BABU S#47O DUJAI |
910 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
UMA DEVI W#47O FOOL CHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
BABLU SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35250100001018
|
AMIT KUMAR S#47O CHANDRA PAL |
2,366 |