Type Of Transaction |
Expenditures
|
Activity Code |
16912234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
24,864 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584270743
|
SURESH |
2,968 |
PFMS
|
Account Type:Bank
Account No.:31584270743
|
JAY GOVIND |
2,756 |
PFMS
|
Account Type:Bank
Account No.:31584270743
|
Prabhudayal |
3,180 |
PFMS
|
Account Type:Bank
Account No.:31584270743
|
CHANDRA KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31584270743
|
RADHA |
3,180 |
PFMS
|
Account Type:Bank
Account No.:31584270743
|
BANSHA LAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:31584270743
|
ARUN KUMAR |
4,800 |