Type Of Transaction |
Expenditures
|
Activity Code |
19586045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,300 |
Particulars |
Amount paid to labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
ahsanullah |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
meena kumari |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
devendra kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
krishna chandra |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
jagram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
nand lal |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
makki hasan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50073708119
|
prem kumari |
3,276 |