Type Of Transaction |
Expenditures
|
Activity Code |
19164518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
ID 19164518 SHRIKISHAN TO SHYOJ HOUSE WORK LABOUR MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
RINKU SHANKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
KAMLESH SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
SATISH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
AKELA DEVI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
RAM KISHOR YADAV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006643
|
RAHUL YADAV |
7,500 |