Type Of Transaction |
Expenditures
|
Activity Code |
19677562 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,260 |
Particulars |
Labour payment for labours and Rajgeers for Mithilesh ke ghr se Parasnath 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.:20870100016081
|
Madhuri Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Raj Karan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Jamuna Prasad |
7,000 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Anju Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Prabhavati |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Alagoo |
3,150 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Manju |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Anvari Begam |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Arjun Prasad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Baboo Lal |
2,730 |