Type Of Transaction |
Expenditures
|
Activity Code |
20704615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
SHIVAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
Suryansh Awasthi |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
NEK RAM |
500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
Anoop kumar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
NAJMUN BEGAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
NIJJAMUDDIN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
DEVI PRASAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
SUDHA DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
SOMWATI |
2,750 |