Type Of Transaction |
Expenditures
|
Activity Code |
38246823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,102 |
Particulars |
p s me tiles sthapna karya hetu majdoori 7 labour 1274 ke rate se 2 labour 1092 ke rate se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
URMILA W#47O SAHEB RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
ARUN S#47O CHANTU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SUNDARI W#47O SANTOSH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SUBARAN DEI W#47O DEVATA DEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAM DEEN S#47O LALLE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SUNITA DEVI W#47O RAJESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SHOBHAWATI W#47O RAM SAHAY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
NIRMALA DEVI W#47O MAHENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SANTOSH KUMAR S#47O RAM DULAR |
1,274 |