Type Of Transaction |
Expenditures
|
Activity Code |
17903417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,252 |
Particulars |
Labour payment for labours for Nevari shukl ke purava me Pakki sadak se Ram Pher shukl ke ghr tk mittee khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
PANCHNA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Asha Devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
RAJ MOHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
DINESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
VIDYAWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Ram Bahadur |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
RAMAKANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Rajendra |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
SHAILASH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Prem Narayan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Umesh Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
ROOP NATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
RAJU |
2,548 |