Type Of Transaction |
Expenditures
|
Activity Code |
17901819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,792 |
Particulars |
Labour payment for labours and rajgeers for Budhiya mai ke than se Suneel or Surendra ke ghar tak pakki nali nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ram Sajivan |
910 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Devtadeen |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Jagdish Kumar Patel |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ayodhya Prasad |
910 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Rajendra |
1,400 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ramlaliya |
910 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ramdev |
910 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Raj Kumari |
910 |