Type Of Transaction |
Expenditures
|
Activity Code |
15603984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,400 |
Particulars |
panchayat ghar campus me cc nirman ka laobour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
SILLIRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
KEDAR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
RAHUL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
SUSHIL KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
SETI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
RAJESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
ASHOKKUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
BENI RAM |
4,200 |