Type Of Transaction |
Expenditures
|
Activity Code |
19335439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,890 |
Particulars |
Amount paid to labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
SUBHASH MOURYA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
DADDAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
BITTU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
RAMRATI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
MUKESH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
UDAYRAJ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
KANTI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
DURGA PRASAD |
2,450 |