Type Of Transaction |
Expenditures
|
Activity Code |
20148260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,396 |
Particulars |
Payment of Wages #47 Labor charges on construction work from RCC Road to Rajendras house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487902010000341
|
PREMCHAND |
2,520 |
PFMS
|
Account Type:Bank
Account No.:487902010000341
|
DINESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487902010000341
|
VIRAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487902010000341
|
KADEDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487902010000341
|
POOJA DEVI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:487902010000341
|
RAJESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:487902010000341
|
TIRTHRAJ |
2,520 |
PFMS
|
Account Type:Bank
Account No.:487902010000341
|
DHARM RAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487902010000341
|
THANEDAR |
1,274 |