Type Of Transaction |
Expenditures
|
Activity Code |
20134744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
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.)
|
27,904 |
Particulars |
BADHU KE GHAR SE SUGGAN SHARAMA KE GHAR TAK CHAUKA MARMMAT1 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010003952
|
KAILASH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:442902010003952
|
PARWATI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:442902010003952
|
DEEP CHAND |
5,320 |
PFMS
|
Account Type:Bank
Account No.:442902010003952
|
KALAWATI DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:442902010003952
|
RAMDAYAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:442902010003952
|
SONAM DEVI |
4,221 |