Type Of Transaction |
Expenditures
|
Activity Code |
18187786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,080 |
Particulars |
TO LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13500100014032
|
GYAN DAS |
3,640 |
PFMS
|
Account Type:Bank
Account No.:13500100014032
|
SOBRAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:13500100014032
|
OM PRAKASH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:13500100014032
|
FIRDOSH ALI |
3,380 |
PFMS
|
Account Type:Bank
Account No.:13500100014032
|
SHANKAR LAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:13500100014032
|
RAM BHAROSE |
4,620 |
PFMS
|
Account Type:Bank
Account No.:13500100014032
|
RAM PRAKASH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:13500100014032
|
VIJAY PRATAP SINGH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:13500100014032
|
SONE LAL |
3,640 |