Type Of Transaction |
Expenditures
|
Activity Code |
18659539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,650 |
Particulars |
NATHTHILAL KE GHAR SE CENTER 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
|
SHRIKRISHAN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
PUSHPENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
MUNNI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
AVADH VIHARI LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
PRABHAT KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
CHANDRABHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
RAJKUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
RANJEET KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
SULTAN SINGH PRADHAN JI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
SUDHEER KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
SUBHASH CHANDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
KULADEEP SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1649101003654
|
SANJAY KUMAR |
1,500 |