Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,352 |
Particulars |
बोरी बंधान मे मजदूरी कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
KAMAL SINGH YADAV |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
PUSHPENDRA SINGH BUNDELA |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
ADHAR SINGH |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
HAKAM SINGH |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
SANTU SINGH YADAV |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32162545523
|
RAM KISHOR YADAV |
1,044 |