Type Of Transaction |
Expenditures
|
Activity Code |
20159993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
9,170 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR MITTI V KHADANJA WORK
MAIN ROAD SE MAHENDRA K GHAR HOTE HUYE SURENDRA YADAV K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Gita Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
BAJRANGEE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Anil Kumar Dube |
2,800 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
RAVINDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
NAND LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Manik Chand Sharma |
1,274 |