Type Of Transaction |
Expenditures
|
Activity Code |
17882711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,274 |
Particulars |
LABOUR MISTRI FOR LAVKUSH TO ANIL TAK KHANAJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
CHAVINATH S#47O BADRI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
VINOD KUMAR S#47O SHRI KRISHNA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
CHOTU S#47O SHRI KRISHNA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
CHEDNU S#47O GURU PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683716
|
FOOLMATI W#47O RAMASRE |
1,456 |