Type Of Transaction |
Expenditures
|
Activity Code |
20333307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
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.)
|
40,222 |
Particulars |
Balance labour payment for labours for Asheesh Pandey ke khet se lekar Umesh chandr pandey ke khet 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.:20870100009403
|
Anil Kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Piyarahin |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Ram pati |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Sudama |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Basant |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Dhirendra Naharu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Sangeeta |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Kamlhin |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Shivkali |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Gudiya |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Virandar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Parsahin |
2,002 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Ram lakhan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Sunita Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Ruchi Pandey |
2,730 |