Type Of Transaction |
Expenditures
|
Activity Code |
13797556 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,692 |
Particulars |
PAY TO LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
SANTRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
AJAY KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
UDAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
MAHENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
AMIT |
2,912 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
DINESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
AMAN GUPTA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
ANOOP KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
PANKAJ KUMAR |
3,150 |