Type Of Transaction |
Expenditures
|
Activity Code |
14610653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
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.) (in Rs.)
|
13,650 |
Particulars |
ANISH KE GHAR SE DABLU KE GHAR TAK MITTI KHADANJA KARY KA MISTRI KA PAYMENT.MR NO 1-17-12-19 TO 23-12-2019,MR NO 2-29-12-2019 TO 31-12-2019,MB NO-1, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005578
|
SUJIT YADAV |
2,450 |
PFMS
|
Account Type:Bank
Account No.:360402011005578
|
SHYAM NARAYAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:360402011005578
|
RAJENDRA YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:360402011005578
|
AJAY YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:360402011005578
|
RAM DULAR YADAV |
2,450 |