Type Of Transaction |
Expenditures
|
Activity Code |
20356464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,514 |
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
|
CHATUR SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
RAM BIHARI |
728 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
JAY SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
HARCHARAN |
800 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
SEETA RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
DRIGPAL SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
KALAVATI |
728 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
KAMTA URF NOOR MD |
728 |
PFMS
|
Account Type:Bank
Account No.:50044708351
|
CHHATRAPAL |
546 |