Type Of Transaction |
Expenditures
|
Activity Code |
17162235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,036 |
Particulars |
labor cast |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
SANJAY KUMAR so RAM PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
RAKESH KUMAR so DEVIDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
RAM AUTAR so RAMBHAROSE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
FAKEERE LAL so KUNDAN LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
RAM PRASAD so KOMAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
NAINSI DO ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
PRADEEP KUMAR so RAMASARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
ANIL KUMAR so DEVI PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015375
|
RAKHI DEVI DO ANIL KUMAR |
2,548 |