Type Of Transaction |
Expenditures
|
Activity Code |
20248676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,880 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
GAURAV SON VIJENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
ANIL KUMAR SON RAMGOPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
SUBHAS CHAND SON BIJENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
VIVEK KUMAR SON PRAKASH CHAND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
GAURAV SON CHARAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
MUKESH SON MAHAVIR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
ARIF MOHAMMD SON SALEEM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
TEEKAM SON HARISHINGH |
2,340 |