Type Of Transaction |
Expenditures
|
Activity Code |
15878185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,472 |
Particulars |
ramshubhawan ke ghar se ramajor ke ghar tak kharanja nirman karya hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50041252073
|
RAJKUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50041252073
|
DHARMENDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50041252073
|
ANGAD RAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50041252073
|
BHARAT LAL YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50041252073
|
KHUSIRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50041252073
|
MATA PRASHAD SHARMA |
2,912 |