Type Of Transaction |
Expenditures
|
Activity Code |
17415290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,516 |
Particulars |
raj and labor cast |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
SONPAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
SHIV KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
BALAK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
SATENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
ADARSH SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
BHAGWAN DAS |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
ARUN |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
vishal sharma |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100015472
|
NEERAJ TRIPATHI |
1,092 |