Type Of Transaction |
Expenditures
|
Activity Code |
19449715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,050 |
Particulars |
GRAM SABHA KI BHUMI KI BAOUNDRY TARBANDI NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
DEVENDRA KUMAR |
620 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
NARENDRA SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
NEERAJ DEVI |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
ANWARI BANO |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
VISHVNATH SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
SATISH CHANDRA |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
VEERENDRA KUAMR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
ABHISEK |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
RAJKUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
MANOJ KUAMR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
PAPPU KAHN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
NEETA OJHA |
3,100 |