Type Of Transaction |
Expenditures
|
Activity Code |
15579794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
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.)
|
39,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
PANNA LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
sankey sharma |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
kanheya |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
sunil kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
ramdutt |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
ramraj |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
GUMAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
ankit kumar sharma |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
ramniwas |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
sivaram |
3,000 |