Type Of Transaction |
Expenditures
|
Activity Code |
20445431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,560 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
MANJIT KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
SHOBHA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
RAM TEJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
KULDEEP |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
NAKCHHED |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
GURIA DAVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
GIRISH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
KAUSHILAY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
SACHIN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
RAMVACHAN |
1,456 |