Type Of Transaction |
Expenditures
|
Activity Code |
16668127 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,810 |
Particulars |
labour and metrial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
AMARNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
MO RAIESH ENTT BHATTA |
36,229 |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
KESHRI SINGH |
7,211 |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
AKBAR ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
RAM NARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
MO RAFIQ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31957257685
|
ALGU |
1,274 |