Type Of Transaction |
Expenditures
|
Activity Code |
18197862 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,080 |
Particulars |
labour or mitri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
LALIT |
8,508 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
LATURI SINGH |
8,508 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
KISHANPAL |
8,508 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
MANOJ KUMAR |
8,508 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
JAYPAL |
8,508 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
ROHIT KUMAR |
8,508 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
JAY PRAKASH |
8,508 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
HARI SHANKAR |
8,508 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
GEETAM SINGH |
8,508 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
RAMVEER SINGH |
8,508 |