Type Of Transaction |
Expenditures
|
Activity Code |
17896442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/210 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,976 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
MANGAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAMKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SHREEPRAKSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
ASHARANI URF PUSHPA |
910 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
HARIOM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
DEVENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SANAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SUNEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
SHIVKUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
PAPPU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
RAMPRAKASH S#47O CHHIDIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698954
|
CHANDRA BHAN |
1,274 |