Type Of Transaction |
Expenditures
|
Activity Code |
17408441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,862 |
Particulars |
pay to varshi brick field for int payment work- haklu to guddu tak khandja work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
SARVENDRA KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
RAGUNANDAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
IRSAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
SARLA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
rajbhadur |
2,002 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
akhilesh kumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:740410110001276
|
lallta prasad |
2,002 |