Type Of Transaction |
Expenditures
|
Activity Code |
17249996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,330 |
Particulars |
S.C. mishra ke ghar se Alok giri ke ghar tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
HARISHANKAR PATEL S#47O ALAGU RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
DINESH BHARDWAJ S#47O SURENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
MUNIB PATEL S#47O BASANT LAL PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
ANIL KUMAR PINTU S#47O JITTU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
AJIT S#47O RAMBALI RAJBHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
BRIJESH KUMAR S#47O PYARELAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
SANJEEV KUMAR S#47O CHHANGUR PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
PYARELAL S#47O LATE SHYAMNARAYAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
PRADEEP S#47O RAMESH PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122547
|
SURESH KUMAR PATEL S#47O BASANT LAL |
1,274 |