Type Of Transaction |
Expenditures
|
Activity Code |
14822285 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,600 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
ramdutt |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
ramniwas |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
BHIKAM SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
SURESH CHAND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
KEVAL SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
RAJ KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
ramraj |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
TINKU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
atal singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
shyam sundar |
4,000 |