Type Of Transaction |
Expenditures
|
Activity Code |
18097504 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,304 |
Particulars |
Labour payment for labours for Pich road se Sheetala Prasad 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
|
Chandra mohan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Ram Devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Nisha devi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Nanhe lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Ram prasad |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Jagpati |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Guddi Devi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Chotki |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Tarun kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Ram lakhan kori |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Raj kumari |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001437511
|
Gyanvati devi |
1,456 |