Type Of Transaction |
Expenditures
|
Activity Code |
13711688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
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.)
|
10,100 |
Particulars |
labour or mistri majdoori payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006560
|
DINESH GOTAM |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100006560
|
TALEVAR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006560
|
RAMJILAL |
390 |
PFMS
|
Account Type:Bank
Account No.:25760100006560
|
BANTI |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006560
|
BEERU |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006560
|
SANDEEP KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100006560
|
MOHIT KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100006560
|
PREPAL SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100006560
|
JAI SINGH |
1,240 |