Type Of Transaction |
Expenditures
|
Activity Code |
17110278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
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.)
|
10,170 |
Particulars |
labor pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
KAPIL MUNI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
AHISHEK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
VIVEK KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
BHAIRO KHARWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
PUNWASI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
RAJENDRA PRASAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
MAHESH KUMAR |
1,274 |