Type Of Transaction |
Expenditures
|
Activity Code |
19585157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
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.)
|
25,776 |
Particulars |
labour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
VINOD KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
SATYA NARAYAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
umesh kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
GYANENDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
ANUPAM KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
0MPRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
HARDWARI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001313471
|
daya shankar |
3,276 |