Type Of Transaction |
Expenditures
|
Activity Code |
17901826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,610 |
Particulars |
Labour payment for labours for Surendra saroj ke ghar se pakki sadak tak mitti khadanja marammat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Rachin Patel |
1,050 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Raj Kumari |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Rajendra |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ramdev |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ramlaliya |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ayodhya Prasad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Lakhpati Devi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Budhwain |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Banshi Lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Devtadeen |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ram Sajivan |
1,456 |