Type Of Transaction |
Expenditures
|
Activity Code |
38839636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
27,875 |
Particulars |
labours payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
GOMATI PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
RAM AVTAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
BAHADUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
MOHIT KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
SANTOSH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
VINOD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
SARVJEET |
1,407 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
KESHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
SONU KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
GURDEEP SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
CHUNNI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
DEEPU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
ISHWAR DEEN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
MUNSHI LAL |
3,200 |