Type Of Transaction |
Expenditures
|
Activity Code |
17070498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2019 |
Voucher No |
FFC/2019-20/P/95 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
21,700 |
Particulars |
paid for laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019471
|
ABHISHEK |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00570100019471
|
SANDEEP KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00570100019471
|
AYUSH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00570100019471
|
KULDEEP SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00570100019471
|
KASHI PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00570100019471
|
ASHISH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00570100019471
|
DHIRAJ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00570100019471
|
JETENDRA BHADUR |
2,450 |