Type Of Transaction |
Expenditures
|
Activity Code |
18659541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,720 |
Particulars |
SATISH KE PLOT SE MATA MANDIR TAK INTERLOCKING WORK KA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
VISHESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
VISHNU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
AVADH VIHARI LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
PRABHAT KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
MUNNI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
SUDHEER KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
DEEPAK KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
KULADEEP SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
PUSHPENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
SULTAN SINGH PRADHAN JI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
SANJAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
SATYAVEER SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
RANJEET KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
SUBHASH CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
RAJKUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
SHRIKRISHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
CHANDRABHAN |
3,000 |