Type Of Transaction |
Expenditures
|
Activity Code |
18088267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,756 |
Particulars |
Labour payment for labours for sidhhanath ke ghar se ramasre ke ghar tak mitti khadnja nirman karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Ram Narayan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Sunaina Yadav |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Usha Devi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Seeta Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Sail Kumari |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Ravi Yadav |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Urmila Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Shrem pati |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Shiv Kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Umesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Suraj Saroj |
2,730 |