Type Of Transaction |
Expenditures
|
Activity Code |
17903442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,900 |
Particulars |
Labour Payment for labours for Babura Nahar Pul se Tribhuvan 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
|
VIDYAWATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Shanti Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
PANCHNA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Ram Bahadur |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
DINESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
ROOP NATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Umesh Kumar |
1,400 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
Rajendra |
1,400 |