Type Of Transaction |
Expenditures
|
Activity Code |
17460533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,200 |
Particulars |
cc labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061849
|
PITAM SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061849
|
DASRATH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061849
|
MANOJ KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061849
|
KAPTAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061849
|
KEVAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061849
|
BHIKAM SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061849
|
GUMAN SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061849
|
RAJ KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061849
|
TINKU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061849
|
SURESH CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061849
|
RAMRAJ |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061849
|
vijay singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061849
|
NAVAL KISHOR |
5,400 |