Type Of Transaction |
Expenditures
|
Activity Code |
20372933 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,394 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
JAIKARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
govind das |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
PREMRANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
kallu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
PRAMOD KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
mangal singh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
jaykaran |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
MALTI DEVI W#47O JAYRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044708259
|
BABU KHAN |
1,820 |