Type Of Transaction |
Expenditures
|
Activity Code |
16364836 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,684 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Dusheram |
6,187 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Raghu ram |
6,188 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Devindra singh |
6,187 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Gaj ram singh |
6,188 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Rambhadur |
6,233 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Ram pyari |
6,234 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Rajendra Singh |
6,233 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Ram Khikhlauna |
6,234 |