Type Of Transaction |
Expenditures
|
Activity Code |
18097588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,870 |
Particulars |
Labour payment for labours for Pakki sadak se Ram Adhar ke ghr 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.:20870100016042
|
MITHLESH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
HEERA LAL |
5,278 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
RAM PRASAD SAROJ |
5,096 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
SHRI NATH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
AVDHESH KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
SHIV PUJAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
MISHRI LAL |
5,278 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
VISHVNATH HARIJAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
LAL JI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
RAM PRATAP YADAV |
5,096 |