Type Of Transaction |
Expenditures
|
Activity Code |
13859802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,473 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
SHARAFTHUSSAIN |
1,925 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
anil |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
tahir hussain |
7,700 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
MAHENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
SUNIL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
ravendra |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
karan maurya |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
brajesh kumar maurya |
2,310 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
GAYA PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100000227
|
ASHRAF HUSSAIN |
7,700 |