Type Of Transaction |
Expenditures
|
Activity Code |
20704613 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
23,500 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
Rahul katiyar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
Anoop kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
SUDHA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
NAJMUN BEGAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
Kinshu katiyar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
SOMWATI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
NIJJAMUDDIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
SHIVAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
DEVI PRASAD |
2,250 |