Type Of Transaction |
Expenditures
|
Activity Code |
21189672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
mastroll labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
NEERAJ SHARMA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
Kalichran |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
AMAN SHARMA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
Srikant |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
PAVAN SHARMA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
RAMPRAKESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
Sachin kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
RAJEEV SHARMA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
PAPU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000177
|
GAJANDRA SINGH |
3,900 |