Type Of Transaction |
Expenditures
|
Activity Code |
16490134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,328 |
Particulars |
payment labour for work id 16490134 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
SHIVAM KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
SUKHDEV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
RAJENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
PRAMANSHU GAUR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
MONU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
GAURAV SINHA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
POONAM DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
RAM CHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2224138930
|
PUSHPENDRA SINGH |
2,912 |