Type Of Transaction |
Expenditures
|
Activity Code |
17901869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,472 |
Particulars |
Labour payment for labours for khadanja ukhadavai for Ram Lal ke ghr se Barej me 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
|
Uma Devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Sangeeta Devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Amar anth |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ayodhya Prasad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Bhullar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Rajendra |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Mhaveer |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
sonam |
2,184 |