Type Of Transaction |
Expenditures
|
Activity Code |
13939478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,350 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
VEERI SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MUKESH CHAND |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
GUDDI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
VISHNU |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
SHIVAM MANGAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
KANHAIYA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAJVEER SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
DHARMENDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MANGE LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
GHURELAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
DINESH CHAND |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
NELAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAJENDRA |
1,350 |