Type Of Transaction |
Expenditures
|
Activity Code |
13939508 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,090 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
BABITA |
1,890 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
SAVITA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAJENDRA |
1,890 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MAHENDRA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
VIJAY PAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
VEERPAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAJVEER SINGH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
SHIVAM MANGAL |
1,890 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MAHESH |
1,890 |