Type Of Transaction |
Expenditures
|
Activity Code |
17115429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,760 |
Particulars |
labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
kanhaiya lal |
4,760 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
ramnaresh |
4,760 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
chaibar |
4,760 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
bhagiratrhi |
4,760 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
maina devi |
4,760 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
ramchandra |
4,760 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
gama |
4,760 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
fhoolmati devi |
4,760 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
ravdi |
3,920 |
PFMS
|
Account Type:Bank
Account No.:10489149199
|
gobari |
4,760 |