Type Of Transaction |
Expenditures
|
Activity Code |
20093341 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/101 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,338 |
Particulars |
om hari ke khet se mahajan ke khet tak khadanja marmat vaste mitti v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
GOPI NATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
USHA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
SATENDRA PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
RAJDHAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
GIRDAWAL BIND |
4,004 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
JANARDAN PRASAD BIND |
3,822 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
SHASHI KANT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
JITENDRA KUMAR |
19,824 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
SHANKAR KUMAR PATEL |
5,200 |