Type Of Transaction |
Expenditures
|
Activity Code |
18087785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,842 |
Particulars |
Labour payment for labours and rajgeers for Chhevnga Barder se Shyam Lal 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.:20870100016081
|
Raj Karan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Ram Kailash |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Prabhavati |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Alagoo |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Anvari Begam |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Lakkhoo Devi |
3,822 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Arjun Prasad |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Baboo Lal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Anju Devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Jamuna Prasad |
3,276 |