Type Of Transaction |
Expenditures
|
Activity Code |
14575460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,100 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582365785
|
Gopal s#47o mahendr |
580 |
PFMS
|
Account Type:Bank
Account No.:31582365785
|
Dharmendra s#47o Gopiram |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582365785
|
Omprakash singh s#47o sahukar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582365785
|
vipin kumar s#47o Badan singh |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582365785
|
Mahesh s#47o chhotelal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582365785
|
Pramod kumar s#47o Satyaveer singh |
720 |
PFMS
|
Account Type:Bank
Account No.:31582365785
|
Satyaveer singh s#47o sayamlal |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582365785
|
Priyanka Devi w#47o pramod kumar |
2,900 |