Type Of Transaction |
Expenditures
|
Activity Code |
18022312 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,298 |
Particulars |
Labour payment for labours for Pappu ke ghr se Brij Lal 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
|
Arvind Kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Ashiish Kumar Yadav |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Anil Kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Ajay Kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Aniket |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Ajeet Kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Ashish Kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016067
|
Ashish |
3,094 |