Type Of Transaction |
Expenditures
|
Activity Code |
17903437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,484 |
Particulars |
Labour payment for labours and rajgeers for motiram ka purwa me pakki sadak se rajaram ke ghar tak interlocking nirmad work part I |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
RAJ MOHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
RAJU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
SHAILASH YADAV |
1,638 |
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
|
Prem Narayan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
ROOP NATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
REENA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
PANCHNA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Moti Lal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Rajendra |
2,800 |