Type Of Transaction |
Expenditures
|
Activity Code |
17472746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
labour payment cc niramad idreesh to bhanu pratap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
baby |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
ASHUTOSH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
HAKIM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
harichand |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
lalit asiwal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
jitendra |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
DINESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
farjana |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
deepika sharma |
3,000 |