Type Of Transaction |
Expenditures
|
Activity Code |
20108943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,654 |
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.:59077028827
|
pradeep kumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59077028827
|
maharani |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028827
|
raj kumari |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028827
|
himanshu |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59077028827
|
ram milan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028827
|
heera lal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59077028827
|
rajendra prasad |
4,680 |
PFMS
|
Account Type:Bank
Account No.:59077028827
|
karan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59077028827
|
munni devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028827
|
ram sumiran |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028827
|
reeta |
2,548 |