Type Of Transaction |
Expenditures
|
Activity Code |
20561950 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010663149
|
MAMTA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:399802010663149
|
MANGE LAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:399802010663149
|
HARIKESH KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:399802010663149
|
SATYAVEER SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:399802010663149
|
RAMNATH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:399802010663149
|
NEERAJ KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:399802010663149
|
MAHESH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:399802010663149
|
RAKESH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:399802010663149
|
DERAB SINGH NATHI LAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:399802010663149
|
MAN DEVI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:399802010663149
|
SURESH CHANDRA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:399802010663149
|
RAMESWAR |
1,080 |