Type Of Transaction |
Expenditures
|
Activity Code |
17007645 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,736 |
Particulars |
Labour payment for labours and rajgeers for Rajendra Kumar Patel ke ghr se Kurmi Basti tk interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Jamuna Devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Chandr Bhan |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Lavkush |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Ashok Singh |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Ram Savare |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Ram Babu |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Shakti |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50509456533
|
Babalu |
5,950 |