Type Of Transaction |
Expenditures
|
Activity Code |
20360548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,600 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
SHIV NARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
DEVENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
SACHIN PIPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
MONU KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
SHISHPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
RAVINDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
KAPTAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
SURESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
RAJVEER SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
YOGESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
SANJU PIPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
GANGARAM |
3,600 |