Type Of Transaction |
Expenditures
|
Activity Code |
20940415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
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.)
|
35,546 |
Particulars |
mistri and labour bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
SURESH KUMAR S#47O SAVEMBER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
KALAVATI W#47O OMPRAKESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
BINDA PRASHAD S#47O SAKTU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
LALJI S#47O RAMRAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
SUSHEEL S#47O CHANDRA BHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
SATYAM S#47O DASAO |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
BABULALS#47O SAKTO |
1,750 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
HAREKESH KUMAR S#47O GURU PRASHAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
GOVERDHAN S#47O SATYADEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
INDRAVASHAW#47O BRIJLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
JAGANNATH S#47O BHISAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
HUBLAL S#47O BINDADEEN |
5,250 |