Type Of Transaction |
Expenditures
|
Activity Code |
17528128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,704 |
Particulars |
रमाकांत सिंह के बाग़ से प्रा० वि० होते हुए सचिवालय तक इंटरलॉकिंग कार्य पर मजदूरी का भुगतान किया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000100963794
|
SANDEEP KUMAR YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2119000100963794
|
SUNIL YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2119000100963794
|
SHEELA YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2119000100963794
|
VISHAMBHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2119000100963794
|
SADHANA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2119000100963794
|
ORI PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2119000100963794
|
GHISIYAVAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2119000100963794
|
PRADEEP YADAV |
2,184 |