Type Of Transaction |
Expenditures
|
Activity Code |
20586568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
HARVEER SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
CHOTTI |
2,430 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
DINESH |
2,430 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
OMDUTTA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
AJYA KUMAR |
2,430 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
KANHAIYA LAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
PARASHAR |
2,430 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
SANSAR SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
SANI |
2,430 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
MANOJ KUMAR |
2,430 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
MANOJ KUMAR |
2,430 |
PFMS
|
Account Type:Bank
Account No.:31540552398
|
RINKU ALLAS PRAVENDRA |
3,240 |