Type Of Transaction |
Expenditures
|
Activity Code |
17303227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,400 |
Particulars |
cc labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
atar singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
jitesh sharma |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
aman palia |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
sankey sharma |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
suresh chand |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
manohar singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
pramod |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
keval singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
atar singh |
3,000 |