Type Of Transaction |
Expenditures
|
Activity Code |
18088354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,110 |
Particulars |
Labour payment for labours for Kallu Ke ghr se Rajendra ke ghr tk mittee khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Shayara Bano |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Shalu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Anjali |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Ram Kailash |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Seeta |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Rekha Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Abhishek |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Sheelu |
2,548 |