Type Of Transaction |
Expenditures
|
Activity Code |
18253232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,488 |
Particulars |
khadnja marammat waste mjdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
anara devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
babbu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
KAJAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
shyamsundra |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
MUNITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
JATASHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
MUNNILAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
MEHILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001848
|
MANOJ |
2,548 |