Type Of Transaction |
Expenditures
|
Activity Code |
13902649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,750 |
Particulars |
LABOUR PAYMENT FOR KHADANJA MARAMMMAT HARI SHANKAR TIWARI KE DARWAJE SE RAM NARAYAN TRIVEDI KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SHRAVAN KUMAR S#47O GIRVAR PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SEETA W#47O SANTRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
RAMAWATI W#47O GIRVAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SHIVAKANT S#47O SUNIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
MADHIRI W#47O SHYAM BIHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SHAIDA BANO KHAN W#47O AARIF KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
MADHIRI W#47O SHIVKESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SARJU DEI W#47O NANHURAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
BAIJNATH S#47O VISRAM |
2,548 |