Type Of Transaction |
Expenditures
|
Activity Code |
19534836 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,344 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
MOOLCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SANJU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SUNITA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
JAGRANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
MUKESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
JAGAT SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
KUNWARLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
UDAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
KOMAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
RANJEET |
1,274 |