Type Of Transaction |
Expenditures
|
Activity Code |
18087563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,972 |
Particulars |
Labour payment for labours and rajgeers for Main Interlaking se Ram Murat ke ghr tk Interlaking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Dinesh Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Shravan kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Rakesh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Dinesh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Mugarahin |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Raj Kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Babalu |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100016044
|
Kallu |
1,456 |