Type Of Transaction |
Expenditures
|
Activity Code |
15672562 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
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.)
|
28,960 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
ASGAR ALI |
3,180 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
LALA RAM |
3,445 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
HARI NANDAN |
3,445 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
SHYAM SINGH |
3,445 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
RAJEEV |
3,445 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
MEHBOOB |
6,240 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
VEER PAL |
5,760 |