Type Of Transaction |
Expenditures
|
Activity Code |
15637732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,502 |
Particulars |
labour and mishri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35595818086
|
JAGPAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:35595818086
|
MANOHAR LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:35595818086
|
LAL BAHADUR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:35595818086
|
RAJESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:35595818086
|
OMPAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:35595818086
|
yogesh bharti |
4,020 |
PFMS
|
Account Type:Bank
Account No.:35595818086
|
dheeraj kumar |
4,221 |