Type Of Transaction |
Expenditures
|
Activity Code |
21216497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
36,300 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1470101004061
|
PRAMOD KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1470101004061
|
BETAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1470101004061
|
SHIV SHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1470101004061
|
RAMU SHARMA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1470101004061
|
DAL CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1470101004061
|
SUBHASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1470101004061
|
PRAN SUKH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1470101004061
|
RAJU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1470101004061
|
NARENDRA KUMAR |
3,600 |