Type Of Transaction |
Expenditures
|
Activity Code |
14124802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,276 |
Particulars |
labour bhugtan khdenja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014184
|
FULMATI |
546 |
PFMS
|
Account Type:Bank
Account No.:19880100014184
|
OMPATI |
546 |
PFMS
|
Account Type:Bank
Account No.:19880100014184
|
DURPATA |
546 |
PFMS
|
Account Type:Bank
Account No.:19880100014184
|
SHRINATH |
546 |
PFMS
|
Account Type:Bank
Account No.:19880100014184
|
SHIVPRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:19880100014184
|
JAGANNATH |
546 |