Type Of Transaction |
Expenditures
|
Activity Code |
13528686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,880 |
Particulars |
Labour for Pankaj home to Chobsingh home interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
SURBHI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
KULDEEP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
KALICHARAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
RAHUL KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
HEMLATA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
AMIT KUMAR s |
1,800 |