Type Of Transaction |
Expenditures
|
Activity Code |
20374711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,334 |
Particulars |
laobor charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SANTOS KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SANJU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
MOOLCHANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
RANJEET |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
KOMAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SHAREEF KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
KUNWARLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SIDDHGOPAL URF KAUSHAL KISHOR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
BABOO |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
MUKESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
BALWAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SAEED KHAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
UDAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SAJJO |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
JAGRANI |
1,407 |