Type Of Transaction |
Expenditures
|
Activity Code |
16860775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,186 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING NIRMAN LALLAN KI DUKAN KE PASS SE UDAY RAJ KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
ROHIT LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
SABHA DEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
VINDHADEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
RAJARAM SO MAHADEV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
VISHWANATH TIWARI SO KRISHNA NARAYAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
KALLOO |
3,600 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
VIPAT PAL |
364 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
SURESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
JAGANNATH SO SATYA NARAYAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
CHHOTE LAL |
1,456 |