Type Of Transaction |
Expenditures
|
Activity Code |
20248679 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
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.)
|
21,320 |
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 CHARAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
TEEKAM SON HARISHINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
ARIF MOHAMMD SON SALEEM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
SUNIL KUMAR SON RAJENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
MITHALESH WIFE ASHOK |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
MUKESH SON MAHAVIR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31584843637
|
PAVAN SON PRAKSH CHAND |
2,340 |
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 |
2,000 |