Type Of Transaction |
Expenditures
|
Activity Code |
38290622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044790493
|
MEDELAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044790493
|
KISHNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044790493
|
LAKHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044790493
|
BRAJESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044790493
|
shree ram mistri |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50044790493
|
NANHU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044790493
|
MANOHER |
1,820 |