Type Of Transaction |
Expenditures
|
Activity Code |
5450697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
25,380 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20700100002446
|
RAM AVOTAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:20700100002446
|
dhrov |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20700100002446
|
ekadasi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20700100002446
|
vijay |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20700100002446
|
jiyalal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20700100002446
|
agyaram |
1,020 |
PFMS
|
Account Type:Bank
Account No.:20700100002446
|
chhedilal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20700100002446
|
subhash |
3,360 |