Type Of Transaction |
Expenditures
|
Activity Code |
19406049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,414 |
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.:3097388577
|
DHIRENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3097388577
|
MADHAV SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3097388577
|
malti kushwaha |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3097388577
|
JASWANT SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3097388577
|
RAVINDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3097388577
|
chunni devi |
2,548 |