Type Of Transaction |
Expenditures
|
Activity Code |
19990454 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,652 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105051772
|
AKALPATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105051772
|
KAMALA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105051772
|
JAHID ALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105051772
|
OMPRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105051772
|
DEEPAK KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105051772
|
VARIS ALI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50105051772
|
TULSI RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50105051772
|
VAZID ALI |
2,640 |