Type Of Transaction |
Expenditures
|
Activity Code |
19915963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,202 |
Particulars |
Labour payment for labours for Vimal Kishor ke ghr se Ved Mani, Vijay Kumar, Krishn Kumar, Dilip Kumar, Ujjaval ke ghr hote huye Prabhat 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.:20870100016044
|
Rakesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Shiv Pujan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Shravan kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Surendr kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Surendr |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Mohan Lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Bharat Saroj |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Mugarahin |
2,730 |