Type Of Transaction |
Expenditures
|
Activity Code |
19867575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,018 |
Particulars |
Labour payment for labours khadanja ukhadavai for Purane khadanja se Hari Lal ke ghr 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
|
Shobha Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Anita |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Devtadeen |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Sandhya |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ramlaliya |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Sushila Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Chhotelal |
2,548 |