Type Of Transaction |
Expenditures
|
Activity Code |
20511367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,940 |
Particulars |
SKILLED LABOR UNSKILLED LABOR PAYMENT FOR MITTI V KHADANJA REPAIR WORK
DATA LALA KE KHET SE RAMRATHI RAJBHAR KE GHAR SAMNE ROAD TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
RAJESH SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Manik Chand Sharma |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
BAJRANGEE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Bhagvat Prasad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Dinesh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Ram Rathi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
NAND LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Dinesh Chandra |
2,800 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Ratan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
RAVINDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Reenu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Anil Kumar Dube |
2,800 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
KARIMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Gita Devi |
1,274 |