Type Of Transaction |
Expenditures
|
Activity Code |
18253238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,544 |
Particulars |
khadanja nirman waste majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
shyamsundra |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
surajeet |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
nageena |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
rakesh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
rajkumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
MUNNILAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
rajendra s#47o murali |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
DEVI |
1,274 |