Type Of Transaction |
Expenditures
|
Activity Code |
17903385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,870 |
Particulars |
Labour payment for labours and rajgeers for Shiv Kumar ke ghr se Shyam Lal ke ghr tk interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Umesh Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Mukesh Patel |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Asha Devi |
910 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
ROOP NATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
DHANPATI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
SHAILASH YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Rajendra |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
RAMAKANT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
SAPNA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Shanti Devi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
PANCHNA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
VIDYAWATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Ram Bahadur |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
DINESH |
1,456 |