Type Of Transaction |
Expenditures
|
Activity Code |
18396488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,622 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
gokaran singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
tahir hussain |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
SHARAFTHUSSAIN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
ASHRAF HUSSAIN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
sukh dev |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
sher mohd |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
iliyas mohd |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
kuwarpal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
rajendra |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
SHAMSAR ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
vijay singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
JAVED |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100015998
|
narendra |
2,184 |