Type Of Transaction |
Expenditures
|
Activity Code |
14839962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/164 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,886 |
Particulars |
PRABHU YADAV KE KHET SE RAM AUTAR KE KHET TAK KADANJA MARAMMAT. PAY TO LABOURER AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SHIV LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
RAMBILAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SHRIKRISHNA |
700 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
CHUNNI W#47O MUNNU |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
JAMUNA W#47O VIKRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
SAILENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PREMKUMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683591
|
PRAMOD KUMAR |
2,548 |