Type Of Transaction |
Expenditures
|
Activity Code |
13783791 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,360 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
pradyumna kumar |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
PAWAN KUMAR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
MUNESH DEVI S#470 HARISH CHANDRA |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
RESHAM DEVI |
870 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
HARISH CHANDRA S#470 SUKH DEV |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
nem pal singh |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
HIMANSHU KUMAR S#470 VEER SINGH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
rubi |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
ram bharosa singh |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31584786983
|
RAJIYA |
2,610 |