Type Of Transaction |
Expenditures
|
Activity Code |
20586137 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,200 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061557
|
KALICHARAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061557
|
AJAV SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061557
|
RAMNIVAS |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061557
|
PUJARI LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061557
|
SURESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061557
|
SURENDRA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061557
|
RAM SANEHI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061557
|
BEER PAL SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061557
|
RAJU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061557
|
SULTAN SINGH |
8,400 |