Type Of Transaction |
Expenditures
|
Activity Code |
20827147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,690 |
Particulars |
JOGI KE GHAR SE RAMRAJ KE GHAR TK INTERLOKING KARYHETU MAJDURI KA BHUGTAAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010908218
|
RITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010908218
|
BABARAM PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:442502010908218
|
DINESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010908218
|
SURESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010908218
|
RAMBALI PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010908218
|
INDU DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010908218
|
VINOD |
2,660 |