Type Of Transaction |
Expenditures
|
Activity Code |
19418286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,564 |
Particulars |
Labour payment for labours and rajgeers for Ram Prasad ke darwaje se Rajdhani ke ghar tak Interlocking nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
RAJ MOHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
PANCHNA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Shanti Devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Prem Narayan |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Rajendra |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
ROOP NATH |
2,366 |