Type Of Transaction |
Expenditures
|
Activity Code |
20185563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,928 |
Particulars |
Labour payment for labours for Pakki Sadak se Shiv Bahadur 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.:08960100018044
|
Ram Dhan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Gyan Chandra Patel |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Salik Ram Patel |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Ram Kripal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Baburahin Yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Ram Singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:08960100018044
|
Santosh Kumar |
2,730 |