Type Of Transaction |
Expenditures
|
Activity Code |
13939499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,920 |
Particulars |
labourb payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
GUDDI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
NELAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAGHUVEER SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
VISHNU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
DINESH CHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
DHARMENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
GHURELAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
VEERI SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
KANHAIYA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MANGE LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAJENDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MUKESH CHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAJVEER SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAJESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
VIVEK MANGAL |
2,700 |