Type Of Transaction |
Expenditures
|
Activity Code |
19983236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,380 |
Particulars |
paid to labour and rajmistria and mitti bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAMPRASAD SO BULAKI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAMESH KUMAR SO BULAKI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
SATYAVEER SINGH SO HARPRASAD |
12,150 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAHUL KUMAR SO OMPRAKASH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RISHIPAL SO YADRAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
BAGAVAN DAS SO RAMPRASAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAKESH SO YADRAM |
2,065 |