Type Of Transaction |
Expenditures
|
Activity Code |
19500409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,222 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32063749540
|
ANOKHI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:32063749540
|
JAGDAMBA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32063749540
|
anwar |
2,970 |
PFMS
|
Account Type:Bank
Account No.:32063749540
|
JANAK RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32063749540
|
DUKH HARAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32063749540
|
NAND LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32063749540
|
NESU SINGH |
1,820 |