Type Of Transaction |
Expenditures
|
Activity Code |
14139745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,635 |
Particulars |
bhugtan labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
RAM KISHOR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
OMKAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
NETRAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
RAMAUTAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
RISHI PAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
BADAN SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
VINEET KUMAR SINGH |
1,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
DHEERPAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
YASHPAL SINGH |
2,250 |