Type Of Transaction |
Expenditures
|
Activity Code |
20139549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,208 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR WORK- HANS RAJ KE GHAR SE GANESH KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
ghanshyam yadav |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
LAXMI SHANKER SO KANTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
RAJESH KUMAR SAROJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
JAY KISUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
ram lal bind |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
SANJAY PASI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
ABHIMAN SAROJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
JAJ |
2,400 |