Type Of Transaction |
Expenditures
|
Activity Code |
17023274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,505 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018285
|
NUKTA PRASAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018285
|
BABU |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018285
|
ALI NAVI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018285
|
CHOTE LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018285
|
SAHDAV |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018285
|
VIKRAM SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018285
|
PURAN LAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018285
|
SHAYAMACHARAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:26800100018285
|
KAMAL SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018285
|
SURAF DHULA KHAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018285
|
GOURAV SINGH |
2,065 |