Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,720 |
Particulars |
GP KANHARPRI RS 42720 AAHTA NIRMAN MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:930110110002635
|
ANJLI MEHTO |
4,224 |
PFMS
|
Account Type:Bank
Account No.:930110110002635
|
DISAMBAR MAHATO |
7,200 |
PFMS
|
Account Type:Bank
Account No.:930110110002635
|
SANJAY KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:930110110002635
|
SUNIL MEHTO |
7,200 |
PFMS
|
Account Type:Bank
Account No.:930110110002635
|
MULLEE BAI MEHTO |
4,224 |
PFMS
|
Account Type:Bank
Account No.:930110110002635
|
RAJENDRA KUMAR SAHU |
4,224 |
PFMS
|
Account Type:Bank
Account No.:930110110002635
|
ARTI MEHTO |
4,224 |
PFMS
|
Account Type:Bank
Account No.:930110110002635
|
ASHARAM |
4,224 |