Type Of Transaction |
Expenditures
|
Activity Code |
18364667 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,406 |
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.:303602010416417
|
durgi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
pramod kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
rahul bind |
2,548 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
saurabh kumar yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
usha devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
jirawati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
BHAVAN DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
ghanshyam |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
mahesh kumar yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
saraswati devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
kashi nath |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303602010416417
|
SANJAY KUMAR |
2,548 |