Type Of Transaction |
Expenditures
|
Activity Code |
14822220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,300 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
GIRRAJ SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
sivaram |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
sunil kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
atal singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
manoj kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
PRAMOD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
vijay singh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
MULAYAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
aman palia |
2,400 |