Type Of Transaction |
Expenditures
|
Activity Code |
13573100 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,608 |
Particulars |
labour and mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
BHAGWANDIN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
rajendra |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
RAM ADHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
BUDDHI LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
AKHILESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
rajkumari wo dharmendra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
MALTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
laxmi kant |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
raj kumari |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
pushpendra kumar |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
shiv nandan |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
ram sajiwan kodai |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
ram sumer |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
mandi lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
ram milan |
1,274 |