Type Of Transaction |
Expenditures
|
Activity Code |
20009872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,580 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
ANIL KUMAR R |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
CHANDA DEVI R |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
BABBO DEVI R |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
GOVIND SINGH R |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
PANKAJ KUMAR R |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
PRKASH R |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
AJIT SINGH R |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
SAHAB SINGH R |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
RAMVEER SINGH R |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2145000100034385
|
BHUPENDRA KUMAR |
2,340 |