Type Of Transaction |
Expenditures
|
Activity Code |
14267827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
25,480 |
Particulars |
MEN ROOD SE MADAN KE GHAR TAK SIVAR INTERLOCKING SIDE WALL HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005726
|
SRAVAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005726
|
VIDYA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005726
|
MAYADI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005726
|
AJAY KUMAR SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:360402011005726
|
PUNAM DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005726
|
KAMLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005726
|
PARAMJIT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:360402011005726
|
SUNITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005726
|
MAHESH |
1,092 |