Type Of Transaction |
Expenditures
|
Activity Code |
17901834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,680 |
Particulars |
Labour Payment for labours for Nahar Se Uttar Sudin ka purava 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
|
Krishna Devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Sube Lal Yadav |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Amar anth |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Rajendra |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Raj Kumari |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Rachin Patel |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Kaushilya |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ayodhya Prasad |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Budhwain |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ramdev |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Urmila Devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Chhotelal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Foola Devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ram Sajivan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Sangeeta Devi |
2,912 |