Type Of Transaction |
Expenditures
|
Activity Code |
19770071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,660 |
Particulars |
Labour payment for labours for khadanja ukhadavai for pich road se Ram Lal dhuriya ke ghr tk mittee khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08960100028987
|
Vishv Nath Yadav |
2,366 |
PFMS
|
Account Type:Bank
Account No.:08960100028987
|
Sonu Yadav |
2,366 |
PFMS
|
Account Type:Bank
Account No.:08960100028987
|
Lalli Devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:08960100028987
|
Manju Yadav |
2,366 |
PFMS
|
Account Type:Bank
Account No.:08960100028987
|
Raj pati |
2,366 |
PFMS
|
Account Type:Bank
Account No.:08960100028987
|
Sushil |
2,366 |
PFMS
|
Account Type:Bank
Account No.:08960100028987
|
Krishna Devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:08960100028987
|
Jitendra Kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:08960100028987
|
Meeta Devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:08960100028987
|
Dharmendra Kumar |
2,366 |