Type Of Transaction |
Expenditures
|
Activity Code |
19986793 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,110 |
Particulars |
kharanjha labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854656758
|
RAMDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854656758
|
ARJUN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21854656758
|
SIYARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21854656758
|
DILIP |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21854656758
|
ALHEET |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21854656758
|
KHELAWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21854656758
|
RAMBARAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21854656758
|
DILIP DELETE |
2,912 |