Type Of Transaction |
Expenditures
|
Activity Code |
17376988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,538 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
SUBHAKAR SINGH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
suresh kumar verma |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
janak ram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
ganga ram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
RENU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
RAM JIYAWAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
ASHEESH KUMAR |
2,548 |