Type Of Transaction |
Expenditures
|
Activity Code |
20221967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,350 |
Particulars |
labour payment manika to govind |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11371157016
|
Jitendra |
1,950 |
PFMS
|
Account Type:Bank
Account No.:11371157016
|
RUPENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11371157016
|
rahul singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11371157016
|
BHAGWAN SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:11371157016
|
Madanlal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11371157016
|
MAHARAJ SINGH |
2,400 |