Type Of Transaction |
Expenditures
|
Activity Code |
20940412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,188 |
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.:23190100007922
|
RAMSANEHI S#47O DULARE |
4,180 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
RAJKUMAR S#47O SADASUK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
RAMKUMAR S#47O CHABA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
SIVAM S#47O DASAO |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
RAMVILAS S#47O RAMBHAROSE |
2,002 |