Type Of Transaction |
Expenditures
|
Activity Code |
19688401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,100 |
Particulars |
payment labour for work id 19688401 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
SHREE NARAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
TULSI RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
PREM CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
SARVESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
SATYA PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
PARTIMA RAJPUT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000440
|
TEJRAM |
3,500 |