Type Of Transaction |
Expenditures
|
Activity Code |
18088268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,674 |
Particulars |
Labour payment for labours for Pakki sadak se Motu Saroj 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.:20870100016059
|
Sunaina Yadav |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Suraj Saroj |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Usha Devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Shrem pati |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Seeta Devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Ravi Yadav |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Urmila Devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Shiv Kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Ram Narayan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Umesh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Sail Kumari |
3,640 |