Type Of Transaction |
Expenditures
|
Activity Code |
17033747 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,016 |
Particulars |
RAJ MISTRI VA LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
SANGAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
VIKAS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
JITENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
RAM SARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
HRISH CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
MAYAVATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015278
|
BALRAM |
4,000 |