Type Of Transaction |
Expenditures
|
Activity Code |
18248565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/197 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,092 |
Particulars |
KHADNJA NIRMAN WASTE MJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
BULA |
2,275 |
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
|
BECHU LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
PANDHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
DHARMA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
SUBASH CHAND |
1,625 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
ANIL KUMAR YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
SUSHIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
ADARSH DUBEY |
1,274 |