Type Of Transaction |
Expenditures
|
Activity Code |
44503373 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,600 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4822000100014077
|
Seeta Devi |
8,200 |
PFMS
|
Account Type:Bank
Account No.:4822000100014077
|
SOHAN LAL |
12,800 |
PFMS
|
Account Type:Bank
Account No.:4822000100014077
|
DULARI |
8,200 |
PFMS
|
Account Type:Bank
Account No.:4822000100014077
|
RAHUL |
8,200 |
PFMS
|
Account Type:Bank
Account No.:4822000100014077
|
RAJU |
8,200 |
PFMS
|
Account Type:Bank
Account No.:4822000100014077
|
BALRAM |
12,800 |
PFMS
|
Account Type:Bank
Account No.:4822000100014077
|
Reema Rani |
8,200 |