Type Of Transaction |
Expenditures
|
Activity Code |
19898718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,340 |
Particulars |
Labour payment for labours for Saray me Radhe Shyam ke ghr se Talab 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
|
Shobha Devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Krishna Devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Amar anth |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Budhwain |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Chhotelal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Urmila Devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ayodhya Prasad |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Jiya lal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Rajendra |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Sangeeta Devi |
1,456 |