Type Of Transaction |
Expenditures
|
Activity Code |
20177375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,684 |
Particulars |
INTER LOCKING NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAM KRAPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SURAJ YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
NAGENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAMSVARUP |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
JASVEER YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAM JEEVAN MAURYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SAMSAD ALI MISTRI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
JAI PRAKASH MAURYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAM SHARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
IDRISH ALI MISTRI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MALTI PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SHIV KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
VIRENDRA JAISWAL |
1,456 |