Type Of Transaction |
Expenditures
|
Activity Code |
16975465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,700 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1470101009121
|
NEELAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1470101009121
|
KANHEYA LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1470101009121
|
baijanti devi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1470101009121
|
rajveer singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1470101009121
|
dharmveer singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1470101009121
|
DEVENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1470101009121
|
VINOD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1470101009121
|
SURENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1470101009121
|
RAHUL BAGHEL |
4,500 |