Type Of Transaction |
Expenditures
|
Activity Code |
18740343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,230 |
Particulars |
DURGA PRASAD K GHAR SE SDAK TAK INTERLOKING NALI HETU LABOURS MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
DHEERESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
LOKESH SHARMA |
18,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
DEEPU |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
GAURAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
DEEPAK JAIN |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
DHARMVEER |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
KAPIL |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
MANORMA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
UMESH DIXIT |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
BABITA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
PREM CHANDRA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
VINOD |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
RAVENDRA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
HORIKA DEVI |
4,340 |