Type Of Transaction |
Expenditures
|
Activity Code |
13989765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,013 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
ROBIN KUMAR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
RUP KISHOR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
SATISH KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
LOKESH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
RINKU KUMAR |
2,793 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
DHARAM SINGH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
YOGESH KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
BOBY KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
MUKESH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31566001817
|
HARISH CHANDRA |
2,610 |