Type Of Transaction |
Expenditures
|
Activity Code |
13809381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,914 |
Particulars |
pankhchand to heeralal labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
Madhuri dingh |
910 |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
Suresh singh |
728 |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
Aman singh |
728 |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
Rakesh dingh |
910 |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
Manoj Kumar singh |
910 |
PFMS
|
Account Type:Bank
Account No.:21854652743
|
Shionath singh |
728 |