Type Of Transaction |
Expenditures
|
Activity Code |
13761321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,066 |
Particulars |
purchege of labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
DESH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
RMAKANT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
PRAMOD KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
TAULE RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
SUSHILA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
Ram kisun |
6,916 |