Type Of Transaction |
Expenditures
|
Activity Code |
20623047 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,852 |
Particulars |
laber payment at near ramratan house puliya contrction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22155682629
|
rangilal |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22155682629
|
shivprasad |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22155682629
|
rukmini |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22155682629
|
rajan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22155682629
|
geeta |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22155682629
|
baisakhu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22155682629
|
chotelal |
2,184 |