Type Of Transaction |
Expenditures
|
Activity Code |
17466636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,186 |
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.:6385000100015348
|
RAJKUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
MOHAMMAD NAVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
SUALE NAVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
LAJJARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
DILIP KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
SULEMAN KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
ABDUL RAHMAN KHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
YOGENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
GAURAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100015348
|
ASLAM |
1,050 |