Type Of Transaction |
Expenditures
|
Activity Code |
18076342 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,280 |
Particulars |
Labour payment for labours and rajgeers for Derwa dharupur road se Jamuna Prasad ke ghr tk interlaking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Suresh Chandra |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Shankar Lal Verma |
4,225 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Ram Kumar Verma |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Sajan Lal verma |
4,225 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Birendra Patel |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Tulsi Ram |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Babli Devi |
2,366 |