Type Of Transaction |
Expenditures
|
Activity Code |
13650405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
16,078 |
Particulars |
pay to labor mistre far Rakesh se dtakurdeen takkharanga repaiers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3649000100008609
|
bihari |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3649000100008609
|
mohanlal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3649000100008609
|
SHRIPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3649000100008609
|
geeta |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3649000100008609
|
RAMKASAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3649000100008609
|
BHAYALAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3649000100008609
|
RAKESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3649000100008609
|
mukesh kumar |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3649000100008609
|
NATTHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3649000100008609
|
pramod |
1,456 |