Type Of Transaction |
Expenditures
|
Activity Code |
18740339 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,560 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
SACHIN S#47OMAHAVEER |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
VINOD |
3,510 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
NARESH S#47O RAJENDRA PRASAD |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
NITIN S#47O ASHOK |
5,740 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
MANORMA |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
NAVEEN S#47O HARIOM |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
HORIKA DEVI |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
MANORAMA W#47O PRADEEP |
7,020 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
KAPIL |
4,820 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
UMESH DIXIT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
VIKRANT S#47O HARIOM |
2,790 |