Type Of Transaction |
Expenditures
|
Activity Code |
18087887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,392 |
Particulars |
Labour payment for labours for Munnu ke ghr se Main Pakki Sadak 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
|
Umesh Kumar |
4,732 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Vivek |
4,732 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Sanno Devi |
4,732 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Karan Saroj |
4,732 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Dilip |
4,732 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Dhirendra Saroj |
4,732 |