Type Of Transaction |
Expenditures
|
Activity Code |
13944272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
labour payment kailashi ke ghar se munshi ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
uttra |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
BABOOLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
BALRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
NITIN KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
RANJEET |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
SUNEETA |
1,800 |