Type Of Transaction |
Expenditures
|
Activity Code |
17677667 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,530 |
Particulars |
DEVESH KE GHAR SE NEELU KE GHAR TAK NALI AND INTERLOKING NIRMAN WORK HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573908203
|
CHANDRA MOHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31573908203
|
RAGHUNANDAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31573908203
|
RAJENDRA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31573908203
|
SATTAR KHAN |
600 |
PFMS
|
Account Type:Bank
Account No.:31573908203
|
PURAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31573908203
|
BHAGWAN DAS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31573908203
|
SURENDRA PAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31573908203
|
ARBIND KUMAR s#47o Harprasad |
1,170 |
PFMS
|
Account Type:Bank
Account No.:31573908203
|
SONU S#47o Harprasad |
1,560 |