Type Of Transaction |
Expenditures
|
Activity Code |
16925099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,850 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017221
|
PITAMBER |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017221
|
SONU |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017221
|
PAPPU |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017221
|
SONAM DEVI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017221
|
SONIYA DEVI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017221
|
RAKESH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017221
|
SACHIN KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017221
|
GULVEER |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017221
|
RAJU |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017221
|
SACHIN KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017221
|
KALICHARAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017221
|
SHYAMVEER |
1,240 |