Type Of Transaction |
Expenditures
|
Activity Code |
17278288 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,056 |
Particulars |
RAJ MITRI VA LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
SHRIPAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
GOVIND |
4,004 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
ARUN KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
RAVIKANT |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
KALI CHARAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
SARVJEET |
4,186 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
PRABHUDAYAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
PUTTU LAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
SANTOSH KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
RAMVILAS |
4,004 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
HARISHRAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
SHRIPAL |
4,368 |