Type Of Transaction |
Expenditures
|
Activity Code |
17903426 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,040 |
Particulars |
Labour payment for labours for Than se Ram Svarup ke ghr tk Mittee khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
REENA DEVI |
364 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
DHANPATI DEVI |
364 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
DINESH |
364 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
SHAILASH YADAV |
364 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Moti Lal |
700 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
RAMAKANT |
364 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Umesh Kumar |
364 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Ram Bahadur |
364 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
PANCHNA |
364 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
ROOP NATH |
364 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Rajendra |
700 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
RAJU |
364 |