Type Of Transaction |
Expenditures
|
Activity Code |
18928658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,780 |
Particulars |
BIHARILAL KE GHAR SE RAMESWAR KE GHAR TAK INTERLOCKING HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
PRADEEP KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
VINOD KUMAR SO PRITHVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
SHRI NIWAS GIRI SO NARAYAN GIRI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
NARESH GIRI SO NARAYAN GIRI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
DEVENDRA SINGH SO BABU SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
MADANGOPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
OM PRAKASH SO BHIMSEN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
GAJENDRA KUMAR SO MADAN GOPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
BHUVNESWAR KUMAR SO RAM KISHOR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
SUNIL SO BADSHAH GIRI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
MUNESH GIRI SO NARAYAN GIRI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
PRAMOD KUMAR SO BADSHAH GIRI |
2,400 |