Type Of Transaction |
Expenditures
|
Activity Code |
14245894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,596 |
Particulars |
LABOUR JAILAL DUBE - NAHAR SE DILIP MISHRA KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
DURGA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
SUDHAKAR NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
BARSATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
TAKDEERA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
SHANKER DEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
JRINA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
MAYA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
MOHD MUSTAKEEM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
NANHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
SATISH CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
SRISHTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
JABIR ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
SHARAFAT ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
VIPIN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
RAJIYA BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
ABDUL HAFIJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
SHIV PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
VANDANA PANDEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
HARISH CHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
PREMA |
2,548 |