Type Of Transaction |
Expenditures
|
Activity Code |
18086517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,670 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11561809012
|
JAGBHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11561809012
|
JAYPRAKASH SINGHM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11561809012
|
ABHILASHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11561809012
|
REKHA RANI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11561809012
|
GEETA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11561809012
|
PRADOSH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11561809012
|
GAYTRI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11561809012
|
DHARAMPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11561809012
|
sarju prasad |
3,600 |