Type Of Transaction |
Expenditures
|
Activity Code |
13528685 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,870 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
KAPIL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
GREESH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
PUSPENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
BIJENDRA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
VIKARANT |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
SACHIN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
UMESH |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
DHARMVEER SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
NAVIN |
1,500 |