Type Of Transaction |
Expenditures
|
Activity Code |
19800093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,848 |
Particulars |
Labour payment for labours for Sadak se Pintu 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.:20870100010379
|
Vimala Devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Medarahin |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Bedhanahin |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Ankita Devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Sandip Kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Vikas Saroj |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Vivek |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Anara Devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Manjauka |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Hori Lal |
2,912 |