Type Of Transaction |
Expenditures
|
Activity Code |
20360550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,400 |
Particulars |
labour paym,ent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
KAPTAN SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
SACHIN PIPAL |
400 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
RAJVEER SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
GANGARAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
SHIV NARAYAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
YOGESH |
900 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
RAVINDRA |
900 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
SHISHPAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
SANJAY KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:1354101004139
|
SURESH KUMAR |
900 |