Type Of Transaction |
Expenditures
|
Activity Code |
16751887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,282 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOKING SE AVADHESH DUBEY KE GHAR TAK INTERLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000947
|
ANARKALI |
910 |
PFMS
|
Account Type:Bank
Account No.:783010110000947
|
LALLAN PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:783010110000947
|
RAM LALAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:783010110000947
|
DEENA NATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000947
|
RAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000947
|
PRAHLAD |
1,274 |