Type Of Transaction |
Expenditures
|
Activity Code |
17428085 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,146 |
Particulars |
Amount paid to labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028317
|
Manbahal |
1,440 |
PFMS
|
Account Type:Bank
Account No.:59077028317
|
Dularey |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59077028317
|
Sushila |
546 |
PFMS
|
Account Type:Bank
Account No.:59077028317
|
Sonapati |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59077028317
|
Manoj Kumar Yadav |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59077028317
|
Anna Devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59077028317
|
Pawan Kumar |
1,820 |