Type Of Transaction |
Expenditures
|
Activity Code |
16888917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,180 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
DEVSHARAN SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
SORAN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
Rajkumar |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
BAHADUR SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
OM PRAKASH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
PAWAN KUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
MUNSHI SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2145000100034349
|
RAM KUMAR SINGH |
3,100 |