Type Of Transaction |
Expenditures
|
Activity Code |
13939524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,260 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAJVEER SINGH |
810 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MANGE LAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAJENDRA |
810 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
SHIVAM MANGAL |
810 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
DINESH CHAND |
810 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
NELAM |
810 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
GUDDI |
270 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
DHARMENDRA KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
GHURELAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MUKESH CHAND |
810 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
VEERI SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
KANHAIYA |
810 |