Type Of Transaction |
Expenditures
|
Activity Code |
17447291 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,296 |
Particulars |
PAYMENT LABOUR FOR WORK ID 17447291 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RAVINDRA KUMAR S#47O RAM LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
LOKENDR KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RUBI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
VIPIN KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RAJEEV KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
KRISHNA SWAROOP |
1,274 |