Type Of Transaction |
Expenditures
|
Activity Code |
14413441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,460 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
PARASHAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
AJAY KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
SANSAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
AJYA KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
RINKU ALLAS PRAVENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
KANHAIYA LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
CHOTTI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
MANOJ KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
HARVEER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
OMDUTTA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
MANOJ KUMAR |
810 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
SANI |
1,350 |