Type Of Transaction |
Expenditures
|
Activity Code |
17360486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,266 |
Particulars |
labour payment on work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Jashoda devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
ram ratan |
6,734 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
PRAKHAR VERMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
JAMEEL AHAMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Kalpna devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Anuj kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
archna devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Ram devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
rajni verma |
7,280 |