Type Of Transaction |
Expenditures
|
Activity Code |
13899921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,100 |
Particulars |
labaour v buggi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3653000100089012
|
YUVNISH KUMAR |
7,250 |
PFMS
|
Account Type:Bank
Account No.:3653000100089012
|
Yogender |
38,920 |
PFMS
|
Account Type:Bank
Account No.:3653000100089012
|
Subhash chand |
7,830 |
PFMS
|
Account Type:Bank
Account No.:3653000100089012
|
Sonu |
7,830 |
PFMS
|
Account Type:Bank
Account No.:3653000100089012
|
Vedprakash |
7,830 |
PFMS
|
Account Type:Bank
Account No.:3653000100089012
|
Pradeep Dagar |
9,720 |
PFMS
|
Account Type:Bank
Account No.:3653000100089012
|
Naresh Chand |
9,720 |