Type Of Transaction |
Expenditures
|
Activity Code |
17273419 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,924 |
Particulars |
Labour Payment for labours for Pakki Sadak se Rameshvar ki Dukan tk mittee khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
RAM SAMUJH VARMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
INDRA PAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
SAHIL KHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
RAJESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
SURY KALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
PHOOL CHANDR VARMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
ANITA NIRMAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
URMILA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
SHYAM LAL VARMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
SHRI MATI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
MANJOO DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
SANJEEV KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001215827
|
DIVAKAR VARMA |
3,640 |