Type Of Transaction |
Expenditures
|
Activity Code |
20608739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,668 |
Particulars |
Labour Payment for laboura for Mukesh ke ghr se Maya Yadav ke boring 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
|
Shambhu Nath |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Shailendr Kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Lal ji |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Mukesh Kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Prema |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Lalati |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Rahul |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Mulayam Singh Yadav |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Kalpana |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35610100020108
|
Arvind Yadav |
3,276 |