Type Of Transaction |
Expenditures
|
Activity Code |
14416793 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,900 |
Particulars |
interlocking kary par labour or mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAHISH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SACHIN KUMAR SO GULAB SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SHIVAM KUMAR GUPTA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
GULAB SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
AMIT KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MURARI SO SHILENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
KAILASH CHANDRA SO GULAB SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RANJEET KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
BHURE SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
KISHANPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RISHI KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
AMAN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
JAGDEESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
ABHILASH KUMAR |
2,000 |