Type Of Transaction |
Expenditures
|
Activity Code |
20959264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,240 |
Particulars |
VIP ROAD SE LAXMAN MISHRA KE MASHIN TAK ENTERLOCKING KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011016494
|
RAM JATAN SO BACHCHA LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016494
|
PHOOLCHANDRA SO KHARPATTU |
2,380 |
PFMS
|
Account Type:Bank
Account No.:360702011016494
|
SHIROMAN GOND SO MISHRILAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016494
|
DILIP KUMAR PAL SO JAYRAM PAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016494
|
RUPANATH SO SHRIRAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016494
|
SURENDRA KUMAR RAJBHAR |
680 |
PFMS
|
Account Type:Bank
Account No.:360702011016494
|
RAJESH KUMAR SO MOTILAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016494
|
SATISH SO BABAU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016494
|
VIKASH SO FUNNAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016494
|
SRINATH SO SAHANGI |
2,380 |
PFMS
|
Account Type:Bank
Account No.:360702011016494
|
CHHEDI SO RAMJASH |
200 |
PFMS
|
Account Type:Bank
Account No.:360702011016494
|
SHIV SHANKAR SO BABU NANDAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016494
|
GIRJA SHANKER SO PANNA |
1,400 |