Type Of Transaction |
Expenditures
|
Activity Code |
17211266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,006 |
Particulars |
लालजी मास्टर के घर से रमाकांत के घर तक आरसीसी निर्माण कार्य पर मजदूरी का भुगतान किया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100111311
|
SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1703000100111311
|
RAMKISHUN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1703000100111311
|
RAJJAK |
910 |
PFMS
|
Account Type:Bank
Account No.:1703000100111311
|
MAINUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1703000100111311
|
RAMSAMUJH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1703000100111311
|
LALCHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1703000100111311
|
KADEER |
1,274 |