Type Of Transaction |
Expenditures
|
Activity Code |
18248563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/108 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,360 |
Particulars |
khdanja 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.:3209101001850
|
ADARSH DUBEY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
ANIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
sunil |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
CHAMPA DEVI |
364 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
ATUL KUMAR SHUKLA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
BHAGIRATHI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
BULA |
2,450 |