Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,616 |
Particulars |
thethawar talab me pachari marammat karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
SOHADRA SAHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
BHAIYA RAM DEWANGAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
JAYRAM YADAV |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
BHAGBATI SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
MANTESHWAR YADAV |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
KHOMESH SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
SAROJ SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
RAMESHAR SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
RAJKUMAR SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
RAMCHAND SAHU |
2,100 |