Type Of Transaction |
Expenditures
|
Activity Code |
14199402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,654 |
Particulars |
PAID TO LABOUR CHARGES FOR PAKKI ROAD SE TO SANJEEV KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001242078
|
VISHAL GIRI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001242078
|
RAM NIWAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001242078
|
SUNIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001242078
|
SURESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001242078
|
VIJAY GIRI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001242078
|
PRAMOD KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001242078
|
SHIV KUMAR |
2,730 |