Type Of Transaction |
Expenditures
|
Activity Code |
14420093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010005735
|
LAXMAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:399802010005735
|
RAJ KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010005735
|
SAROJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010005735
|
DIVAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:399802010005735
|
PRITI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:399802010005735
|
NEHAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010005735
|
LAKHAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:399802010005735
|
suraj kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010005735
|
SURESH CHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010005735
|
gyan de |
1,500 |
PFMS
|
Account Type:Bank
Account No.:399802010005735
|
MANGAL SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:399802010005735
|
SHAKUNTLA |
1,800 |