Type Of Transaction |
Expenditures
|
Activity Code |
20266350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,715 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584735698
|
DINESH KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31584735698
|
NETRAPAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31584735698
|
DEVENDRA GAUTAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31584735698
|
MOHAN SHYAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31584735698
|
SATENDRA KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31584735698
|
JITENDRA KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31584735698
|
HIMANSHU GAUTAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31584735698
|
YOGESH KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31584735698
|
VIJENDRA SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31584735698
|
YOGENDRA SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31584735698
|
DEEPAK GAUTAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31584735698
|
SANTOSH KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:31584735698
|
SHRIPAL SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31584735698
|
MAHIPAL SINGH |
720 |