Type Of Transaction |
Expenditures
|
Activity Code |
17534019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,372 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KHADANJA MAINTENANCE WORK FROM PAKKI SADAK TO CHHOTE LAL HOUSE TAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
MANJU DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
sushila devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
SARITA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
GUDIYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
shiv prasad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4940000100015673
|
dinesh |
1,820 |