Type Of Transaction |
Expenditures
|
Activity Code |
16666047 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,454 |
Particulars |
Pitch road se ring road tak khadanja work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011007598
|
DHARMENDRA SO NATHUNI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007598
|
ASHISH KUMAR S#47O SHIV LAKHAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302011007598
|
CHANDRASHEKHAR SO LAL JI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:366302011007598
|
RAJ KUMAR SO CHHOTELAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302011007598
|
ASHISH S#47O LALATA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:366302011007598
|
GOPI KUMAR S#47O BUJHARAT |
3,800 |
PFMS
|
Account Type:Bank
Account No.:366302011007598
|
CHANDAN S#47O JAWAHIR |
3,420 |