Type Of Transaction |
Expenditures
|
Activity Code |
14724142 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,488 |
Particulars |
BEING AMOUNT PAID TO LABOURES FOR UTTAM KE MAKAN SE BHAGWANDEEN KE MAKAN TAK NALI NIRMAN LABOURES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001263847
|
SAROJ KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001263847
|
RAM PRAKASH |
728 |
PFMS
|
Account Type:Bank
Account No.:59001263847
|
ANKUL KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001263847
|
KISHORI LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001263847
|
SUMIT KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001263847
|
PANKAJ KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001263847
|
KAILASH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001263847
|
DINESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001263847
|
wrong |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001263847
|
KALYAN SINGH YADAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001263847
|
ANOOP KUMAR |
3,276 |