Type Of Transaction |
Expenditures
|
Activity Code |
20005518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061326
|
MUSTAK KHAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061326
|
SAQIB KHAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061326
|
DORI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061326
|
LOCHAN SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061326
|
MUKESH KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061326
|
ANGUM BEGAM |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061326
|
MUNNA KHAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061326
|
NOOR MOHAMMAD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061326
|
VINOD KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061326
|
GOPAL SINGH |
6,000 |