Type Of Transaction |
Expenditures
|
Activity Code |
19763324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/95 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
25,718 |
Particulars |
mistri and layber bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
kuldeep |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
kakanayiya lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
rampal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
sundar lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
rajpati |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ragunath |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAM LAKHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
mistry pawan kumar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
SIV KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
maiku lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
HEERA LAL |
2,002 |