Type Of Transaction |
Expenditures
|
Activity Code |
20929002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,100 |
Particulars |
LABOUR PAYMENT PAINT ROAD SE FUNNI KE GHAR TAK RCC MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Manoj kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Sipahilal rathaur |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Shiva |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Sudhakar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
anil kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Bedprakash |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Fool chandra |
1,820 |