Type Of Transaction |
Expenditures
|
Activity Code |
17510806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,606 |
Particulars |
labou payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
SONU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
LALU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
SONVEER |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
VIJNESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
ADESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
RAMRHISH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
ARESH |
2,730 |