Type Of Transaction |
Expenditures
|
Activity Code |
13430138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,094 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0912000100170205
|
DEV SINGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:0912000100170205
|
DESHRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0912000100170205
|
ANIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0912000100170205
|
DHEER PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0912000100170205
|
AMIT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0912000100170205
|
RAMESWAR DAYAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:0912000100170205
|
DALCHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0912000100170205
|
RUPRAM |
2,184 |