Type Of Transaction |
Expenditures
|
Activity Code |
14822284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,700 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
BHURISINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
MEGH SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
JAGAT SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
SUDHIR B |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
GABBAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
PRADEEP GUJJAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
SUBHASH SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
RAMSWAMI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061876
|
KALIVAN SINGH |
4,000 |