Type Of Transaction |
Expenditures
|
Activity Code |
13939501 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,420 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
KANHAIYA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAJESH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
NAGEENA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAMJILAL |
2,430 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
DWARIKA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
VINOD |
2,430 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
NARAYAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAJAN SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
NELAM |
2,430 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MUKESH CHAND |
2,430 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MUNNA KHAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
NARESH KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
SURAJ KUMAR |
2,430 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
GUDDI |
2,430 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
SAHAB SINGH |
3,240 |