Type Of Transaction |
Expenditures
|
Activity Code |
43082817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,300 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
kalyan singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
SHIV KUMAR SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
MEEHI LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
DHARMENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
ANIL GIRI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
rakesh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6382000100017127
|
rajesh |
2,000 |