Type Of Transaction |
Expenditures
|
Activity Code |
18197035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,815 |
Particulars |
MATERIAL OR LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003701
|
KULDEEP |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1649101003701
|
SONU |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1649101003701
|
JANKI PRASAD |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1649101003701
|
LAKSHMI DEVI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1649101003701
|
M#47S RANVEER |
48,275 |
PFMS
|
Account Type:Bank
Account No.:1649101003701
|
SANJAY |
1,400 |