Type Of Transaction |
Expenditures
|
Activity Code |
20905926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,610 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
VIVEK MANGAL |
810 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
SAVITA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MAHENDRA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
DWARIKA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
SHUBHASH CHANDRA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MAHESH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
SANTOSH KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
BABITA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MAHENDRA SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
TEJ SINGH |
1,440 |