Type Of Transaction |
Expenditures
|
Activity Code |
20143206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,148 |
Particulars |
Labour payment for labours and rajgeers for Chhedi Lohar ke ghr se Kharai 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.:20870100016057
|
Siyahin |
3,822 |
PFMS
|
Account Type:Bank
Account No.:20870100016057
|
Vitola Devi |
3,822 |
PFMS
|
Account Type:Bank
Account No.:20870100016057
|
Vishv Nath Nirmal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:20870100016057
|
Lalata Prasad Saroj |
4,200 |
PFMS
|
Account Type:Bank
Account No.:20870100016057
|
Ram Kailash Patel |
3,822 |
PFMS
|
Account Type:Bank
Account No.:20870100016057
|
Santara Devi |
3,822 |
PFMS
|
Account Type:Bank
Account No.:20870100016057
|
Puja Devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016057
|
madhura |
3,822 |