Type Of Transaction |
Expenditures
|
Activity Code |
18692752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,980 |
Particulars |
PAYMENT FOR LABOUR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
shashi kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
indrawati |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
lutawan |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
ramgopal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
achchhelal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
usha |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
mithun |
6,750 |
PFMS
|
Account Type:Bank
Account No.:10560100015965
|
ashok |
6,300 |