Type Of Transaction |
Expenditures
|
Activity Code |
17811338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,410 |
Particulars |
labor charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SURESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
KESHAR DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
BHUPENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SHAILENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SITARANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
LAKHAN SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
MANSINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
GANGA DEEN URF BABLU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SHIVKALI |
546 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SANGEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
KHEMRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
GAYA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
MANNU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
ROSHNI DEVI |
1,274 |