Type Of Transaction |
Expenditures
|
Activity Code |
17484943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,540 |
Particulars |
mistari and majdoor payemant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
KUWAR SEN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
MOHAN SWAROOP |
2,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
SHYAMA CHARAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
RIJAVAN HUSAIN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
NANNEY LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
HARI SHNKAR |
1,475 |