Type Of Transaction |
Expenditures
|
Activity Code |
20052962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,450 |
Particulars |
LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
PREMLATA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
ASHOK KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
BALKISHAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
BANTI |
310 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
LAXMI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
RINKU SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0195101026538
|
PREETA |
2,170 |