Type Of Transaction |
Expenditures
|
Activity Code |
16860776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,090 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING NIRMAN VIRENDRA KE KHET KE PASS SE PAPPU TIWARI KE TEENA 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
|
JAGANNATH SO SATYA NARAYAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
BHASKAR TIWARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
SABHA DEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
VIPAT PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
KALLOO |
3,600 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
CHHOTE LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
VINDHADEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
RAJARAM SO MAHADEV |
1,456 |