Type Of Transaction |
Expenditures
|
Activity Code |
19156354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,500 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
AMAN KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
SAGAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
DEEPAK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
SUSHEEL KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
ASHISH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
ARUN KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
PREMBABU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
GOVIEND KUMAR |
2,500 |