Type Of Transaction |
Expenditures
|
Activity Code |
18097584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,396 |
Particulars |
Labour Payment for labours for Meva Lal khet se Ram Dulare ke ghr 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.:20870100016042
|
HEERA LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
PHOOLKALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
PHOOL CHANDR HARIJAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
RAM PRASAD SAROJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
KALPANA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
AVDHESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
RAM PRATAP YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
JUMMAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
MITHLESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:20870100016042
|
PREM CHANDR HARIJAN |
3,276 |