Type Of Transaction |
Expenditures
|
Activity Code |
20351966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,140 |
Particulars |
payment of c.c labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
fool singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
vipin |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
vikram singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
ARUN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
DAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
PANNA LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
bhagat singh |
2,548 |