Type Of Transaction |
Expenditures
|
Activity Code |
14708281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,112 |
Particulars |
BEING AMOUNT PAID TO LABOURES FOR KARIBADERI ME GUDDU KE MAKAN SE RAMU KE MAKAN TAK KHADANJA NIRMAN LABOURES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
SURAJ KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
REENA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RAM SAHAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
SEVARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
SURJKALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
SUNEEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
SUMAN DEVI W#47O LOKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
NARENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
AVDESH KUMAR |
2,548 |