Type Of Transaction |
Expenditures
|
Activity Code |
17895317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,872 |
Particulars |
ramnagar damar raoad se keshan kai ghar tak interlocking-labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046970520
|
URMILA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970520
|
Basant |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970520
|
BIRENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970520
|
siya ram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970520
|
SAVITRI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970520
|
PRABHAKAR KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50046970520
|
Shiv Balak |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50046970520
|
Shiv kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970520
|
SUNIL KUMAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50046970520
|
sanjay kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970520
|
RAJENDRA KUMAR VERMA |
2,184 |