Type Of Transaction |
Expenditures
|
Activity Code |
13743369 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,006 |
Particulars |
labour ramu to radha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
DARYAV SINGH S#47O CHARAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
RAJESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
RAJKUMARE |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
ANUJ KUMAR S#47ONEMSINGH |
3,306 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
ALOK KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
MANJU DEVI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
DEPAK KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
GUJAN DEVI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
karan singh m |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
GUDIYA DEVI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
SHIVAM SHINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582207218
|
TARUN KUMAR |
3,600 |