Type Of Transaction |
Expenditures
|
Activity Code |
17472744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,400 |
Particulars |
labour payment naffesh to ttsp tanki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
HAKIM SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
deepika sharma |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
farjana |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
DINESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
baby |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
jitendra |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
harichand |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
ASHUTOSH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061511
|
lalit asiwal |
1,200 |