Type Of Transaction |
Expenditures
|
Activity Code |
20834647 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,600 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
KANTH SHRI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MUSARAT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MEERA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
SONVEER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MAYADEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
KHETPAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
CHANDAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
ADIRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
MALTI DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1377101011273
|
VIJAY KUMAR SHARMA |
3,000 |