Type Of Transaction |
Expenditures
|
Activity Code |
15609338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,600 |
Particulars |
cc labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061566
|
vijay singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061566
|
LALIT PALIYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061566
|
ramdutt |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061566
|
bhikam singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061566
|
RAJU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061566
|
TINKU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061566
|
suresh chand |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061566
|
GIRRAJ SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061566
|
ramniwas |
1,500 |