Type Of Transaction |
Expenditures
|
Activity Code |
18942021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,480 |
Particulars |
KHADANJA MARAMMAT LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
SANGEETA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
AVDHESH#47KASHI PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
SAVITRI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
KAMALESH KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
KEWLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
DULARA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
PERMPATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
BADRINARAYAN#47RAMHARAKH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
RAMSAJIVAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
SEETA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
RAKESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
GOKUL PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
GUDDI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
KIRAN |
1,820 |