Type Of Transaction |
Expenditures
|
Activity Code |
18088267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,836 |
Particulars |
Labour payment for labours for Siddhnath ke ghr se Ram Asare 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
|
Sail Kumari |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Ravi Yadav |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Usha Devi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Urmila Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Shiv Kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Seeta Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Shrem pati |
2,730 |