Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,672 |
Particulars |
Sarasdol bichhua Staop dem kadi satter closing labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227589141
|
Kamlesh#47Indraj |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2227589141
|
Sashikala#47Santosh |
4,224 |
PFMS
|
Account Type:Bank
Account No.:2227589141
|
Goverdhan #47 Bhopsingh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2227589141
|
Kamleshwari #47Kamlesh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2227589141
|
Bhuvneshwary #47 goverdhan |
2,112 |