Type Of Transaction |
Expenditures
|
Activity Code |
20608740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,202 |
Particulars |
Labour payment for labour for Pakki sadak se Jagat Yadav ke khet 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.:35610100020108
|
Kalpana |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Lalati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Prema |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Mulayam Singh Yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Mukesh Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Arvind Yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Rahul |
2,366 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Lal ji |
2,548 |