Type Of Transaction |
Expenditures
|
Activity Code |
17901817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,490 |
Particulars |
Labour payment for labours for Gram sabha shiya me Nahar ki patari se Chhote Lal Ke chak 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.:20870100016054
|
Anita Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Kusuma devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ashok Kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Mhaveer |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Bhullar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Devtadeen |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Chhotelal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ayodhya Prasad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Raj Kumari |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Kaushilya |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Amar anth |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Banshi Lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ashok Kumar Yadav |
2,730 |