Type Of Transaction |
Expenditures
|
Activity Code |
19517563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
Labour payment kharanja contruction bamba puliya to Pachkhuriya mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rajesh kumar |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Kamal kisho |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Ramkumar |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rajendra |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Vinod kumar so Ram sajeevan |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Umesh kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Barethe lal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Arvind kumar |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Ramvati |
1,300 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Vinod kumar so Achchhelal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Sudha devi |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Awdhesh |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Vijay lal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rakesh kumar |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Rajendra kumar |
1,625 |
PFMS
|
Account Type:Bank
Account No.:31577508143
|
Aneeta devi |
1,625 |