Type Of Transaction |
Expenditures
|
Activity Code |
18069210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,935 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR WORK- PANNA KE GHAR SE AGGAL KE GHAR TAK KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
ASHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
PRAMILA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
USHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
MEENA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
DEENA DAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
TEJ BAHADUR |
2,275 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
DEEPAK |
4,550 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
SURSATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
ANTIMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:415102010005301
|
NANHAKI DEVI |
2,548 |