Type Of Transaction |
Expenditures
|
Activity Code |
18607510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,600 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
RAMSEVAK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
SHIVBHARAN SO RAJARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
GYAN SINGH SO BHOLA PRASHAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
HARISHCHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
ARUN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
HARI SHANKER SAHU S#47O RAJA RAM SAHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
KUNWAR LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006300
|
RAM SINGH |
3,000 |