Type Of Transaction |
Expenditures
|
Activity Code |
19419009 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,072 |
Particulars |
Ramkeval ke ghar se CC 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.:366302011007595
|
DUDHANATH S#47O BABU LAL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
MANIKCHANDRA MAURYA S#47O VIJAY BAHADUR MAURYA |
2,760 |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
ROOP CHANDRA S#47O JITTU |
2,944 |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
KAILASH NATH S#47O LATE RAM RATAN |
2,944 |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
BRIJESH RAJBHAR S#47O NANDLAL RAJBHAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
ASHOK KUMAR S#47O LATE RAM JATAN |
2,944 |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
BHAIYA LAL PATEL S#47O UMASHANKAR PATEL |
6,080 |