Type Of Transaction |
Expenditures
|
Activity Code |
32696022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
ashok kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
PRATAP SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
BALKISHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
ASHA KUMARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
SANJAY PRATAP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
LAKSHMI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
MAMMTA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
RAMVAKIL |
3,000 |