Type Of Transaction |
Expenditures
|
Activity Code |
15579814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
GUMAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
TINKU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
SURESH CHAND |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
RAJ KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
NAVAL KISHOR |
600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
BHIKAM SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
GIRRAJ SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
PITAM SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
MANOJ KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
KEVAL SINGH |
3,300 |