Type Of Transaction |
Expenditures
|
Activity Code |
14911851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,350 |
Particulars |
labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009852
|
YASHPAL RAJPUT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009852
|
ARJUN VERMA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22420100009852
|
LALARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22420100009852
|
HORILAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22420100009852
|
SATYAPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22420100009852
|
Geeta devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22420100009852
|
SARVESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22420100009852
|
BRIJKISHORE |
5,850 |