Type Of Transaction |
Expenditures
|
Activity Code |
14953809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,212 |
Particulars |
labour payment inter locking nirman ram prasad ke ghar se ayodya ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
CHHOTELAL YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
SANJEET KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
GAYA PRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
CHANDRIKA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
SHIVPATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
JAGRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
SHIV KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
RAM LAKHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
SANDEEP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
SHIVKUMARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
RAM SAJIVAN |
1,638 |