Type Of Transaction |
Expenditures
|
Activity Code |
19832774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/115 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,180 |
Particulars |
koilara khamhariya marg se ahibal bind ke ghar tak khadanja nirmad vaste majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
JANARDAN PRASAD BIND |
5,096 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
USHA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
GIRDAWAL BIND |
5,096 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
SATENDRA PRASAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
RAJDHAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
SANDEEP KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
SHANKAR KUMAR PATEL |
5,850 |