Type Of Transaction |
Expenditures
|
Activity Code |
19083074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,536 |
Particulars |
pym for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000426
|
SAROJANI DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000426
|
REKHA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000426
|
BALKRISHNA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000426
|
SHIV NATH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:32250200000426
|
VIRENDRA KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:32250200000426
|
SAROJA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000426
|
GUDDI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000426
|
jai dayal |
2,912 |