Type Of Transaction |
Expenditures
|
Activity Code |
18248570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/198 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,659 |
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
|
RAJDHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
PHOOLKUMARI |
364 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
CHAMPA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
BARJMATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
BECHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
pramod kumar |
650 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
SHYAMSUNDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
BHAGIRATHI |
2,275 |