Type Of Transaction |
Expenditures
|
Activity Code |
18197863 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,370 |
Particulars |
labour bhugtan kia gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
KISHANPAL |
11,818 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
SUVODH |
11,818 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
MANOJ KUMAR |
11,818 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
RAJNESH |
11,818 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
ROHIT KUMAR |
11,818 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
SANJAY KUMAR |
11,826 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
JAYPAL |
11,818 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
RAMVEER SINGH |
11,818 |
PFMS
|
Account Type:Bank
Account No.:25760100006554
|
LALIT |
11,818 |