Type Of Transaction |
Expenditures
|
Activity Code |
15016578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
pfms labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100012740
|
RAJEEV KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100012740
|
YATENDRA SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100012740
|
YOGENDRA SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100012740
|
YATENDRA SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100012740
|
SHILENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100012740
|
SOPALI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100012740
|
PRAVESH KUMAR |
3,500 |