Type Of Transaction |
Expenditures
|
Activity Code |
18389233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,488 |
Particulars |
LABOR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
RAJESHWAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
SONPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
KALLU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
DEEPCHAND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
RAHUL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
PAWAN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
MANBAHADUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
RAJVEER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
ATMA RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
RAMSAGAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
SATYA PRAKASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100048276
|
AMIT KUMAR |
1,638 |