Type Of Transaction |
Expenditures
|
Activity Code |
20517152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
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.)
|
25,000 |
Particulars |
cc and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
rajendra |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
SAROJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
GEETA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
sapna |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
MADHURI DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
suresh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
jaypal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
NARESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
PRAVEEN |
2,700 |