Type Of Transaction |
Expenditures
|
Activity Code |
19014962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,570 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
TARNNUM BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
AFROJ JAHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
SARASWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
SUNITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
PRADEEP KUMAR MAURYA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
ANWAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
ALIMUN NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
SAYRA BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
BITTA DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
RAM JIYAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
RAM MONOHAR YADAV |
5,320 |