Type Of Transaction |
Expenditures
|
Activity Code |
14407343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,582 |
Particulars |
Nahar se inter college tak interlocking khadanja nirman hetu labour payment payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169494335
|
GOVIND KUMAR S#47O RAMA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22169494335
|
SEETA WO RAMGATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22169494335
|
SARVESH KUMAR S#47O KESHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22169494335
|
SANTOSH KUMAR S#47O SHANKAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22169494335
|
ASHWINI KUMAR S#47O KAYAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22169494335
|
ARJUN S#47O ASHWINI KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22169494335
|
RAJESH S#47O RAMDAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22169494335
|
BABALU S#47O RAMJI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22169494335
|
RAJENDRA S#47O NAKHADU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22169494335
|
VIJAY KUMAR S#47O RAMCHANDAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22169494335
|
ANJANI KUMAR SINGH S#47O RAMMURAT |
2,366 |