Type Of Transaction |
Expenditures
|
Activity Code |
19986791 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,492 |
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
|
RAMBARAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21854656758
|
DILIP DELETE |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21854656758
|
RAMDEV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21854656758
|
DILIP |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21854656758
|
ARJUN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21854656758
|
ALHEET |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21854656758
|
SIYARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21854656758
|
KHELAWAN |
4,550 |