Type Of Transaction |
Expenditures
|
Activity Code |
19156350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
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.)
|
35,250 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
VISHAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
ASHISH KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
SUSHEEL KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
SAGAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
RAM PRAKASH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
GOVIEND KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
DEEPAK |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
ARUN KUMAR |
3,750 |