Type Of Transaction |
Expenditures
|
Activity Code |
21104002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,460 |
Particulars |
AWDHU SINGH KE MACHINE SE BAZAR KALIKA BOREDER TK KHADNJA KARY HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010908215
|
DHANANJAY |
10,260 |
PFMS
|
Account Type:Bank
Account No.:442502010908215
|
MEENA DEVI |
7,644 |
PFMS
|
Account Type:Bank
Account No.:442502010908215
|
MANJU SINGH |
8,008 |
PFMS
|
Account Type:Bank
Account No.:442502010908215
|
SADHNA DEVI |
7,644 |
PFMS
|
Account Type:Bank
Account No.:442502010908215
|
SATYABHAN SINGH |
7,644 |
PFMS
|
Account Type:Bank
Account No.:442502010908215
|
NAVNEET KUMAR SINGH |
10,260 |