Type Of Transaction |
Expenditures
|
Activity Code |
18665380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,270 |
Particulars |
KAMLESH KE GHAR SE HORILAL KE GHAR TAK INTERLOCKING TILES NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
KULDEEP |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
GIRRAJ KISHOR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
DHARMENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
LAKSHI DEVI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
CHANDRA SHEKHAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
SANJAY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
RAMAKANT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
JANKI PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
SONU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005140
|
HARI MOHAN |
2,100 |