Type Of Transaction |
Expenditures
|
Activity Code |
16875491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149111
|
rajmati |
1,400 |
PFMS
|
Account Type:Bank
Account No.:10489149111
|
fhoolmati devi |
1,400 |
PFMS
|
Account Type:Bank
Account No.:10489149111
|
makan lal |
1,400 |
PFMS
|
Account Type:Bank
Account No.:10489149111
|
vindhyachal |
1,400 |
PFMS
|
Account Type:Bank
Account No.:10489149111
|
ramdaras |
1,400 |
PFMS
|
Account Type:Bank
Account No.:10489149111
|
pushpa devi |
1,400 |
PFMS
|
Account Type:Bank
Account No.:10489149111
|
girja devi |
1,400 |
PFMS
|
Account Type:Bank
Account No.:10489149111
|
shivam kumar |
1,400 |
PFMS
|
Account Type:Bank
Account No.:10489149111
|
LALBAHADUR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:10489149111
|
maina devi |
1,400 |