Type Of Transaction |
Expenditures
|
Activity Code |
14797593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
arjun ke khet se raghupati sahay ke khet tak mitty kadanja kary pe majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
madan |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
MALTI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
INDRESH KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
poonam devi |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
RATAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
anuj kumar |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
RAMNAYAN PASI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
INDRAJEET |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
RAMNAIN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
MANJU DEVI |
3,360 |