Type Of Transaction |
Expenditures
|
Activity Code |
13902668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,756 |
Particulars |
LABOUR PAYMENT FOR KHADANJA MARAMMAT KARYA RAM PIYARE KE DARWAJE SE GAYADEEN KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
RANJANA W#47O RAJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
JANAK DULARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
MAHESH KUMAR S#47O SHEETLADEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
GAYADEI W#47O HARI PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
BRIJ RANI W#47O BRIJ MOHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
MADHIRI W#47O SHIVKESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
ASHA SINGH W#47O KANAHIYA BAKSH SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SANTOSH KUMARI W#47O RADHE SYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
RAM ABHILAKH S#47O GOKARAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
RADHEY SHYAM S#47O RAM MANOHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
MADHIRI W#47O SHYAM BIHARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
ARCHANA MAURYA W#47O RAJESH KUMAR MAURYA |
2,366 |