Type Of Transaction |
Expenditures
|
Activity Code |
21181529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,350 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR MITTI V KHADANJA WORK
RING ROAD SE SUSHIL RAI K BOUNDARY TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Vinod Kumar Gautam |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Bachchan |
728 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Chhote Lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Lalman |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Shanti Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Rekha Devi |
1,274 |