Type Of Transaction |
Expenditures
|
Activity Code |
19800092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
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 Phool Chandr ke ghr se Ashok 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
|
Karan Saroj |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Amrit Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Paras nath |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Dilip |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Anara Devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Dhirendra Saroj |
2,548 |