Type Of Transaction |
Expenditures
|
Activity Code |
19699035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,306 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR KHADANJA NIRMAN WORK
CHHAVINATH YADAV K GHAR SE DWARIKA K GHAR TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
ANTIMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
SHIV PATTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
USHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
SANTOSH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
ANARA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
DOODH NATH YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
VIJAI PASI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
SURSATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
TEJ BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
DEEPAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
DEENA DAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
ASHA DEVI |
2,548 |