Type Of Transaction |
Expenditures
|
Activity Code |
18354156 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
32,480 |
Particulars |
labour payment interlocking parsuram toaghori baba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
OMPRAKASH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MUKHIYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
DINESH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
BHAGWATI PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
SHIVSAGAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
BACHCHA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MUNI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
OMNATH |
3,640 |