Type Of Transaction |
Expenditures
|
Activity Code |
20248677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,680 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
JAYPRAKASH SON PITARAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
ABHAY RAJ SON RAMGOPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
POOJA WIFE JAYPRAKASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
MUKESH KUMAR SON KHAJAN SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
DIPANSHU SON SURESH CHAND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
PANKAJ SON TRILOCHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
VIVEK KUMAR SON PRAKASH CHAND |
1,100 |