Type Of Transaction |
Expenditures
|
Activity Code |
20500051 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,752 |
Particulars |
payment of labour ,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067916846
|
ashish |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39067916846
|
vipin |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39067916846
|
chhotelal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39067916846
|
phoolchandra |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39067916846
|
satiram |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39067916846
|
asharam |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39067916846
|
rahul kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39067916846
|
ram bhadhur |
2,100 |