Type Of Transaction |
Expenditures
|
Activity Code |
18527883 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
to labour for nali c c |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
UPENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
BHUDEV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
MOHIT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
GAJENDRA KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
SURAJPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
SHANI KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
ROOBI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
DEEPAK SHARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1594101009713
|
JAGNATH |
6,700 |