Type Of Transaction |
Expenditures
|
Activity Code |
13898964 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2019 |
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.)
|
34,424 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR RAPTA NIRMAN WORK NEAR TO INDI MINOR SHIV SHANKAR HOUSE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
RADHIKA KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
MANJU DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
RAM PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
dinesh |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
aasha devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
bhagwandas |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
RAJESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
shiv prasad |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
PRAMILA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
URMILA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
GUDIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
CHANDA DEVI |
2,366 |