Type Of Transaction |
Expenditures
|
Activity Code |
18097468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,352 |
Particulars |
Labour Payment for labours for Pich road se Virendra 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.:59001437511
|
Tarun kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Amar nath kori |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Guddi Devi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Ajay kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Ram lakhan kori |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Ramakant kori |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Geeta devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Dukhai chamar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Ashok kumar |
2,730 |