Type Of Transaction |
Expenditures
|
Activity Code |
14162588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,720 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
CHHATRAPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
SEETA RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
JAY SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
HARCHARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
MANNOO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
RAM KISHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
BRIJENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
KALAVATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
RAM BIHARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
KAMTA URF NOOR MD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
DRIGPAL SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
PREMCHANDRA |
1,092 |