Type Of Transaction |
Expenditures
|
Activity Code |
18621785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
27,500 |
Particulars |
interlocking suresh se rajesh labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006848
|
JAI SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006848
|
PAPPU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006848
|
RAKESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006848
|
CHEDILAL PRAJAPATI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006848
|
RAVI SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006848
|
SUSHIL KUMAR |
7,000 |