Type Of Transaction |
Expenditures
|
Activity Code |
20189449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
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.)
|
21,000 |
Particulars |
labour paymnent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
RAJAN DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
SUMAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
VIRENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
PREETI DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
DINESH CHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
SATISH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
vinod kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
INDRAWATI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
BHAGIRATH |
2,100 |