Type Of Transaction |
Expenditures
|
Activity Code |
17075177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,260 |
Particulars |
amit kumar labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
BHURA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
RAJKAMAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
MIHI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
ANIL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
REKHA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
LALA RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
SATYAWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
RAKESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
SARVESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
AMIT K SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100014941
|
BABU RAM |
2,730 |