Type Of Transaction |
Expenditures
|
Activity Code |
18422136 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
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.)
|
8,996 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF KHADANJA WORK
HARINARAYANPUR MUKHYA MARG SE MUSHAR BASTI TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
RAMLOLARAKH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
MANOJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
ANIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
RAM DHANI |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
MANOJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
KRISHNA KUMAR |
1,950 |