Type Of Transaction |
Expenditures
|
Activity Code |
20015991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,062 |
Particulars |
CHAIPURWA ME KAILASH KE GHAR SE MUSTAK KE PALESAR TAK KHADHANJA MARAMMAT HETU MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21518733138
|
BANKA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21518733138
|
SOHAN LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21518733138
|
KRISHN KUMAR YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21518733138
|
Lallan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21518733138
|
indra bahadur |
2,660 |
PFMS
|
Account Type:Bank
Account No.:21518733138
|
MANSHARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21518733138
|
sherbahadur |
2,280 |
PFMS
|
Account Type:Bank
Account No.:21518733138
|
RAMANAND |
2,660 |