Type Of Transaction |
Expenditures
|
Activity Code |
17106406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,784 |
Particulars |
labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
ramnewas |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
surya nath |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
usha devi |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
RAMBELAS |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
ravindra kumar |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
reena devi |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
sunita devi |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
sumitra devi |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
sadanand |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
ramjit |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
chandramani |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
guddi devi |
4,368 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
mala devi |
4,368 |