Type Of Transaction |
Expenditures
|
Activity Code |
20242256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,476 |
Particulars |
Santosh singh up pradhan ke ghar se Ramasre ke ghar tak khadanja marammat kary pr labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
Kallu |
728 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
VIRENDRA |
546 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
BACHCHAN |
728 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
PRABHA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
ABDUL SALAM |
546 |
PFMS
|
Account Type:Bank
Account No.:28450100018020
|
SHAMEED ANSARI |
1,200 |