Type Of Transaction |
Expenditures
|
Activity Code |
14749523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,946 |
Particulars |
payment of cc road labour. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
JAYBAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
SHIVKALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
DINESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
PARSHURAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
JAYANTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
SONU KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
OM NARAYAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
KAMLA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
SHYAMLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
KALUA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
JASI RAM |
4,800 |