Type Of Transaction |
Expenditures
|
Activity Code |
19207904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,780 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
KARAMVEER |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
MAHESH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
BHEEM PRIYA ASHOK |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
TAJ SINGH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
RAHUL KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
BHAVAN PRAKASH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
AJAB SINGH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
SUKH PAL |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
SONU KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
LALARAM |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
LAKHMI CHAND |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
YOGESH KUMAR |
2,610 |