Type Of Transaction |
Expenditures
|
Activity Code |
14198823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,600 |
Particulars |
CHAMAD MATA KE MANDIR SE HAKIM KE GHAR TAK LABOR PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
SANJAY KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
BALWANT SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
SIYA RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
BHAGVAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
ANIL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
SATISH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
KALI CHARAN |
4,200 |