Type Of Transaction |
Expenditures
|
Activity Code |
14729888 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
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.)
|
48,000 |
Particulars |
majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0115101007645
|
NIRANJAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0115101007645
|
KANTI DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0115101007645
|
RAJENDRA SINGH YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0115101007645
|
RAMDAS |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0115101007645
|
LALITA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0115101007645
|
vijay sharma |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0115101007645
|
REENU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0115101007645
|
DEVENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0115101007645
|
JULESH YADAV |
4,800 |