Type Of Transaction |
Expenditures
|
Activity Code |
17212659 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,582 |
Particulars |
wage payment for construction of kharanza. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105029010
|
PUJARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50105029010
|
GANDHILAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50105029010
|
PIYARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50105029010
|
GEETA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105029010
|
MANGALA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105029010
|
SANGEETA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50105029010
|
SHYAM BACHHI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50105029010
|
RIYAJUDDEEN |
3,240 |