Type Of Transaction |
Expenditures
|
Activity Code |
19427037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
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.)
|
23,898 |
Particulars |
Labour payment for labours and rajgeers for Khadanja se Suresh mishra ke koop tk interlaking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08960100018040
|
Chandr Bhan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:08960100018040
|
Devkali |
2,002 |
PFMS
|
Account Type:Bank
Account No.:08960100018040
|
Bagdahin |
2,002 |
PFMS
|
Account Type:Bank
Account No.:08960100018040
|
DVARIKA PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:08960100018040
|
Baboo Lal Kori |
3,850 |
PFMS
|
Account Type:Bank
Account No.:08960100018040
|
Bhanu Chandr Yadav |
2,002 |
PFMS
|
Account Type:Bank
Account No.:08960100018040
|
Kajal Devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:08960100018040
|
Anil Kumar Yadav |
3,850 |
PFMS
|
Account Type:Bank
Account No.:08960100018040
|
Geeta Devi |
2,002 |
PFMS
|
Account Type:Bank
Account No.:08960100018040
|
Asha |
2,002 |