Type Of Transaction |
Expenditures
|
Activity Code |
15550183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,740 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100001415
|
HEMANT KUMAR SO ASHOK KUMAR |
8,990 |
PFMS
|
Account Type:Bank
Account No.:33880100001415
|
NITESH KUMAR SO TIKAM SINGH |
8,690 |
PFMS
|
Account Type:Bank
Account No.:33880100001415
|
JITENDRA RAGHAV SO UMESH RAGHAV |
8,990 |
PFMS
|
Account Type:Bank
Account No.:33880100001415
|
NAGENDRA SO SONPAL |
8,990 |
PFMS
|
Account Type:Bank
Account No.:33880100001415
|
AJIT SINGH |
39,080 |