Type Of Transaction |
Expenditures
|
Activity Code |
14010214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354101048265
|
AKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0354101048265
|
RAMPRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0354101048265
|
NARENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0354101048265
|
SHRIKRASHN S#47o RAM SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0354101048265
|
RAMHET S#47o CHARAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0354101048265
|
LAXMAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0354101048265
|
SHIVRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0354101048265
|
RAJVEER |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0354101048265
|
MAHARAJ SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0354101048265
|
HAKIM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0354101048265
|
SHUBHASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0354101048265
|
BHUP SINGH |
2,100 |