Type Of Transaction |
Expenditures
|
Activity Code |
15672578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,415 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
MEHBOOB |
7,680 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
VEER PAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
SHYAM SINGH |
4,770 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
ASGAR ALI |
4,505 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
HARI NANDAN |
4,505 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
RAJEEV |
4,505 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
LALA RAM |
4,770 |