Type Of Transaction |
Expenditures
|
Activity Code |
13742486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,230 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582371426
|
PANKAJ KUMAR R |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582371426
|
SAVTTRI DEVI R |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582371426
|
GOVIND SINGH R |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582371426
|
SAHAB SINGH R |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582371426
|
PRKASH R |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31582371426
|
ANIL KUMAR R |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582371426
|
BABBO DEVI R |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31582371426
|
SUNIL KUMAR R |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31582371426
|
DHARMENDRA R |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31582371426
|
AJIT SINGH R |
2,900 |