Type Of Transaction |
Expenditures
|
Activity Code |
20136057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,384 |
Particulars |
Amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227777941
|
munna |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777941
|
sangeeta |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777941
|
shiv prasad |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777941
|
sheela devi |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777941
|
geeta devi |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777941
|
asha devi |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777941
|
kalap husen |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777941
|
mohd zama |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777941
|
gaya ram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22227777941
|
mahboob alam |
2,184 |