Type Of Transaction |
Expenditures
|
Activity Code |
20093899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,138 |
Particulars |
payment of wages for construction of khadanja road from jagatnarayan house to dinesh field |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
GAYATRI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
RAMPATI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
RAMKHELAWAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
NEHA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
DILEEP KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
BIJUL KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
RAJA SINGH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
RAHUL KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
SUSHEEL KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
GEETA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:19570100014084
|
MANILAL |
4,550 |