Type Of Transaction |
Expenditures
|
Activity Code |
14735095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,126 |
Particulars |
purchege of labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
HARINAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
HARIRAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
RAJPAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
RAJEEV KUMAR |
8,050 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
RAMKISHOR |
8,050 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
SAMIN |
910 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
ANIL KUMAR SINGH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
LALJI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
VITOLI |
4,186 |