Type Of Transaction |
Expenditures
|
Activity Code |
13783801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,580 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
KIMATI SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
KSHETRA PL SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
SUNITA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
HIRO DEVI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
RANU |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
SANDIP KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
SHYAURAJ |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
MAHAVIR SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
RESHAM DEVI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
RENU DEVI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
FORAN SIGH |
3,300 |