Type Of Transaction |
Expenditures
|
Activity Code |
19288318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,560 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
KUVRAPAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
HARI PAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
MANOJ KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
RAMESH DEVI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
DHARM WATI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
SONU |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
RAJESH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
RAJ PAL SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
NETRA PAL |
3,480 |