Type Of Transaction |
Expenditures
|
Activity Code |
20160000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,988 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF KHADANJA WORK
CHHOTE YADAV K GHAR SE LALLU PANDIT K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Ratan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Ram Rathi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Dinesh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
Reenu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
KARIMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:303902010671937
|
RAJESH SINGH |
1,274 |