Type Of Transaction |
Expenditures
|
Activity Code |
13855264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,450 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
SUMAN DEVI |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
FAIJUDDIN |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
ANANT KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
NARAYAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
HAMDAN |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
DAVI SINGH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31582370342
|
BRIJLAL |
1,800 |