Type Of Transaction |
Expenditures
|
Activity Code |
19297856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006301
|
ASHOK KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006301
|
chhote baua |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006301
|
pradip kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006301
|
CHHUNNA SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006301
|
SONU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006301
|
SARITA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006301
|
SUSHIL KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006301
|
sundar singh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006301
|
shivendra kumar |
2,750 |