Type Of Transaction |
Expenditures
|
Activity Code |
17096910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,684 |
Particulars |
Amount paid to labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
sahajram |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
rajpati |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
ramawati |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
budhara |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
mani ram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
raksharam |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
meena |
3,094 |