Type Of Transaction |
Expenditures
|
Activity Code |
17906082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,294 |
Particulars |
Sitaram ke chak se Sanjay patel 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.:488402010122856
|
BRIJESH KUMAR S#47O SHYAM BIHARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
CHABY DEVI W#47O RAMLOCHAN RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
SANTOSH KUMAR S#47O SALIK RAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
NARAYAN S#47O BAIJNATH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
BRIJESH KUMAR S#47O BECHAN RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
RAMESH YADAV S#47O HORI LAL YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
BACHCHE LAL YADAV S#47O RAMJIAVAN YADAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
RAM CHANDAR S#47O RAM NANDAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
HORI LAL S#47O GIRDHARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
BEBI DEVI W#47O SHYAMBIHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
BAIJ NATH RAM S#47O SUKHDEO RAM |
2,548 |