Type Of Transaction |
Expenditures
|
Activity Code |
17472747 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,400 |
Particulars |
labour payment bhanupratap to ashok darji |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
lalit paliya |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
manisha begam |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
lalit asiwal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
MAMTA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
HAKIM SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
ASHUTOSH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
DINESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
NEERU RANI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
mustak |
2,400 |