Type Of Transaction |
Expenditures
|
Activity Code |
14566592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,270 |
Particulars |
LABOUR PAYMENT GOPAL KE GHAR SE MAIN SADAK TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
GAURAV KUMAR SO NARENDRA SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
HARISH KUMAR SO TARACHANDRA |
10,530 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
KAMLESH DEVI WO NARENDRA SINGH |
8,370 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
SHRIMATI |
4,030 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
DURGESH KUMAR SO CHHOTELAL |
8,370 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
RAVENDRA KUMAR SO HAKIM SINGH |
37,800 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
KANTI DEVI WO HAKIM SINGH |
8,370 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
ASRANI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:776110110001575
|
KALICHARAN SO JAYPAL SINGH |
8,370 |