Type Of Transaction |
Expenditures
|
Activity Code |
14597452 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,040 |
Particulars |
ON ID 14597452 SIYARAM HOUSE TO SUNIL HOUSE WORK HETU LABOURS MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
CHANDRA SEKHAR |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
AMIT KUMAR S#47O SURESH CHANDRA |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
ARUN KUMAR |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
CHOV SINGH DHANGAR |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
AJAY KUMAR S#47O KUMAR SAHAV |
780 |
PFMS
|
Account Type:Bank
Account No.:24212210017328
|
AJAY KUMAR SAGAR |
780 |