Type Of Transaction |
Expenditures
|
Activity Code |
20221572 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,290 |
Particulars |
MAJDOORI PAYMENT OF MANY WORKERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
MANJARA DEVI W#47O DIWAKAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SANT RAM S#47O BHAWANIFER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
GUDIYA DEVI W#47O AMRESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
AMRESH KUMAR S#47O SANCHIT PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
ASHARAM S#47O JAGDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SHOBHAWATI DEVI W#47O SANTRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
BANWARI S#47O JHAKRI |
2,548 |