Type Of Transaction |
Expenditures
|
Activity Code |
15814415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
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.)
|
51,024 |
Particulars |
mr labour cost raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27000100004598
|
SATISH CHANDRA |
6,006 |
PFMS
|
Account Type:Bank
Account No.:27000100004598
|
TAJ MOHD |
13,500 |
PFMS
|
Account Type:Bank
Account No.:27000100004598
|
RAJESH KUMAR |
6,006 |
PFMS
|
Account Type:Bank
Account No.:27000100004598
|
BUDHPAL |
6,006 |
PFMS
|
Account Type:Bank
Account No.:27000100004598
|
vinod kumar |
13,500 |
PFMS
|
Account Type:Bank
Account No.:27000100004598
|
PRADEEP |
6,006 |