Type Of Transaction |
Expenditures
|
Activity Code |
21181525 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,532 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR MITTI V KHADANJA WORK
KHADANJA SE MUNRAJ CHAMAR K GHAR TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Chhote Lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Shanti Devi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Meera Devi |
364 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Akhilesh Kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Vinod Kumar Gautam |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Lalman |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Bachchan |
1,092 |