Type Of Transaction |
Expenditures
|
Activity Code |
17203516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,620 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510035168
|
ram gulam |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510035168
|
manoj |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510035168
|
jai laxmi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510035168
|
kesri |
10,058 |
PFMS
|
Account Type:Bank
Account No.:50510035168
|
raghunath |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510035168
|
rambachan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510035168
|
deepa devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510035168
|
usha devi |
2,548 |