Type Of Transaction |
Expenditures
|
Activity Code |
17901834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/86 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,320 |
Particulars |
Labour Payment for labours for khadanja bichhavahi 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
|
Dhunni Lal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Lahuri |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Kanchan Devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Makhkhan Lal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Jiya lal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Vijay Pratap |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Sabita |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
sonam |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Killahain |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Kaushilya Devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Reeta Devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Kusuma devi |
2,912 |