Type Of Transaction |
Expenditures
|
Activity Code |
17106461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
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.)
|
53,200 |
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
|
guddi devi |
5,320 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
ravindra kumar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
usha devi |
5,320 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
surya nath |
5,320 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
sumitra devi |
5,320 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
sadanand |
5,320 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
ramjit |
5,320 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
chandramani |
5,320 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
sunita devi |
5,320 |
PFMS
|
Account Type:Bank
Account No.:10489149064
|
RAMBELAS |
5,320 |