Type Of Transaction |
Expenditures
|
Activity Code |
20099609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,730 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Pravin kumar Naulakha |
4,640 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Amit Naulakha |
4,640 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Dhananjay Singh Naulakha |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Krishan Hari |
4,640 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Subhash singh s#47o vijay singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Topan Singh s#47o Bijendra singh |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Kamla Devi w#47o Satvir |
4,640 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Yashvir Singh |
4,640 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Pramod kumar s#47o Babu singh |
5,760 |