Type Of Transaction |
Expenditures
|
Activity Code |
17284048 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
6,750 |
Particulars |
nhura dixit se durga charan tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
jay gopal s#47o lakhanlal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
krishna kishore s#47o shyam sundar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
NANAKHI |
500 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
SHIV MANGAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
vipin kumar s#47o umashankar |
1,750 |