Type Of Transaction |
Expenditures
|
Activity Code |
42708160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,472 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
POONAM KUNDE W#47O SANTOSH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
VIMLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
RAKESH S#47OGAJA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
LAKSHMI W#47O PRAKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
LAKSHMI W#47O TULARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
DHARMENDRA KUMAR S#47O VEERENRA KUMAR |
2,412 |