Type Of Transaction |
Expenditures
|
Activity Code |
18277225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,080 |
Particulars |
ON ID 18277225 LABOURS MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
NAHAR SINGH |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
LAXMAN |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
BHAGVAN DAS |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
GUDDU |
1,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
RAGHURAJ |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
LAKHAN |
780 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
GYAN SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
MADHUA |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
DAVENDRA |
930 |