Type Of Transaction |
Expenditures
|
Activity Code |
19640712 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,280 |
Particulars |
AVDESH KE GHAR SE SABUDDIN KE GHAR TAK INTERLOKING AND NALI WORK ETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017067
|
Mr JYOTI PRASAD SO KHAJAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210017067
|
Mr KEHARI SINGH SO LALARAM |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210017067
|
Mr SATISH CHANDRA SO SHRI HAKIM SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210017067
|
Mr VINOD SO SUKH RAM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017067
|
Mr LALTA PRASHAD SO KHAJAN SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210017067
|
Mr SHYAM SO BANKELAKL |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210017067
|
Mr RADHAY SHYAM SO KHAZAN SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017067
|
Mr VIRENDRA SINGH SO SHRI KHAJAN SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017067
|
Mr CHANDRA PRAKASH SO SRI RAM |
2,730 |