Type Of Transaction |
Expenditures
|
Activity Code |
18022313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,296 |
Particulars |
Labour payment for labours for Pakki sadak se Bachcha ke ghr tk mittee khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Aniket |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Arvind Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Ashiish Kumar Yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Ajay Kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Chhote Lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Anil Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Ashish Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Ajeet Kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Ashish |
2,548 |