Type Of Transaction |
Expenditures
|
Activity Code |
18695273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,900 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
VEERESH S#47O NARSI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
NARENDRA S#47O CHANDRAPAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
CHANDRAPAL S#47O HOTILAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
SHIV SINGH S#47O RAM KHILADI |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
SHILENDRA S#47O HARI SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
DHARMVEER S#47O HARI SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
RUKAMPAL S#47O NARSI |
1,500 |