Type Of Transaction |
Expenditures
|
Activity Code |
19834375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,536 |
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.:6385000100015524
|
RAM PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
HAJRAT JAHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
VIKAS KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
SONU NIGAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
RISHIPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
PRADEEP KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
SHIV KANT SHUKLA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
ANAND SWAROOP |
2,400 |