Type Of Transaction |
Expenditures
|
Activity Code |
13862981 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,000 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
tara singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
naresh singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
anil kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
ramesh singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
pravin singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
chandrapal singh |
21,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
amit kumar |
14,000 |