Type Of Transaction |
Expenditures
|
Activity Code |
20968633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,178 |
Particulars |
payment for interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022201
|
HARSHIT PATEL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:10570100022201
|
RAMESH KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:10570100022201
|
KAMLESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:10570100022201
|
RAM BAHADUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:10570100022201
|
HAUSILA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10570100022201
|
SANTOSH VERMA |
2,002 |