Type Of Transaction |
Expenditures
|
Activity Code |
18607511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
36,200 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
OM PRAKASH SO RAM PRASHAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
FOOL SINGH SO BHAROOSA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
JAIDEVI WO JAIHIND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
BABU SO RAMBABU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
JAIHIND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
JITENDRA SO CHHUTKAU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
AJEET SO RAMGOPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
CHOTI WO GOMTI PRASAD |
500 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
JAGDISH SO JAIHIND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
INDRAPAL SO BACHNOO |
3,500 |