Type Of Transaction |
Expenditures
|
Activity Code |
20522237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,352 |
Particulars |
Skilled and Unskilled Labor Payment for work - Main Road se Goli ke khet tak Interlocking Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
SURSATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
DEEPAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
ANARA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
ANTIMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
TEJ BAHADUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
DEENA DAYAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
NANHAKI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
MEENA DEVI |
1,092 |