Type Of Transaction |
Expenditures
|
Activity Code |
18527884 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,100 |
Particulars |
to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
SHANI KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
SURAJPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
UPENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
JAGNATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
MOHIT KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
DEEPAK SHARMA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
GAJENDRA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
ROOBI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
BHUDEV |
2,400 |