Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,360 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
RAJ PAL |
640 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
MOHAN LAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
PARDEEP KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
Satpal |
5,120 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
LTURE PARSHAD |
5,330 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
AMARWATI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
HARI PARSHAD |
820 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
SUNIL KUMAR |
3,840 |