Type Of Transaction |
Expenditures
|
Activity Code |
17472746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,700 |
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
|
Radheshyam |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
NEETU KUMARI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
raja |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
NEERU RANI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
SANI KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
PAPPU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
nidhi |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
satyadev |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
salman |
4,400 |