Type Of Transaction |
Expenditures
|
Activity Code |
15319304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,307 |
Particulars |
labour payment and pics harshit enterprises |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
CHANDRA PRAKASH PANDEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
uma shankar shukla |
3,247 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
NEELAM PANDEY |
2,366 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
RAGHUBAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
HARSHIT ENTERPRISES |
500 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
AJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
RAJ KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:783010110000939
|
VIMLA DEVI |
2,366 |