Type Of Transaction |
Expenditures
|
Activity Code |
20853954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,714 |
Particulars |
labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031827
|
KALADHAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50056031827
|
DEO NARAIN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50056031827
|
RAMJATAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50056031827
|
AJIT SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056031827
|
HAKIK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50056031827
|
HANSNATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50056031827
|
KAILASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50056031827
|
RAMKARAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50056031827
|
ISHA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50056031827
|
CHOTELAL |
8,400 |