Type Of Transaction |
Expenditures
|
Activity Code |
17901825 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,120 |
Particulars |
Labour payment for labours for purane khadanja se Vindheshvari ke ghr hote huye Dakshin purane khadanja 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.:20870100016054
|
Ayodhya Prasad |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Banshi Lal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Chhotelal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Raj Kumari Shankar lal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Rachin Patel |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Raj Kumari |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Anita Devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Amar anth |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Jiya lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Uma Devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ashok Kumar Yadav |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ashok Kumar |
2,912 |