Type Of Transaction |
Expenditures
|
Activity Code |
19425776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,186 |
Particulars |
for rest labor in cc road cons from shankar rto kuti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066177
|
ashok kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2088000100066177
|
BRIJESH KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:2088000100066177
|
VINOD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2088000100066177
|
RACHIT |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2088000100066177
|
SHYAMU RATHAUR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2088000100066177
|
RADHELAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2088000100066177
|
KUNDAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:2088000100066177
|
RINKU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2088000100066177
|
GUDDU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:2088000100066177
|
MANISH KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:2088000100066177
|
MEDI LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2088000100066177
|
JAGDISH |
8,750 |