Type Of Transaction |
Expenditures
|
Activity Code |
13869119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
cc labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
maharani |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
madhu devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
tulsa devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
praveen |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
dinesh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
rakesh kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
ashutosh kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
gaurav kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
madhuri devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
ratan devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
dheeraj kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061584
|
shiv singh |
2,100 |