Type Of Transaction |
Expenditures
|
Activity Code |
20099616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,020 |
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 |
4,930 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Amit Naulakha |
4,930 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Rakesh S#47O RamBabu singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Yashvir Singh |
4,930 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Krishan Hari |
4,930 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Subhash singh s#47o vijay singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Topan Singh s#47o Bijendra singh |
4,930 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Pramod kumar s#47o Babu singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Kamla Devi w#47o Satvir |
4,930 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Babu singh S#47O Bhediram |
3,480 |
PFMS
|
Account Type:Bank
Account No.:31582378422
|
Dhananjay Singh Naulakha |
6,120 |