Type Of Transaction |
Expenditures
|
Activity Code |
18364682 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,996 |
Particulars |
khadanaja 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.:303602010416417
|
pramod kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
kashi nath |
2,450 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
rahul bind |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
usha devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
ghanshyam |
2,450 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
durgi |
1,274 |