Type Of Transaction |
Expenditures
|
Activity Code |
19935913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,620 |
Particulars |
labour payment of shyamvir k ghar se bheemsen k ghar tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
HARIKESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
NAHNU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
MAHAVIR SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
MAHESH CHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
MAHESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
DARAV SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
RAGHUVEER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
SATISH CHAND |
540 |