Type Of Transaction |
Expenditures
|
Activity Code |
17185340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,366 |
Particulars |
rajmistri and labor cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
PRAMOD KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
SHAMA CHARAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
MAHENDRA |
6,370 |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
ANIL KUMAR |
6,552 |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
SHRI KRISHNA |
6,370 |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
HARISHCHANDRA |
6,370 |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
RAMKUMAR |
6,552 |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
OMPRAKASH |
6,552 |