Type Of Transaction |
Expenditures
|
Activity Code |
17728251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,620 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
UMESH KUMAR SENGAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
HARISH KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
RAMESHWAR DAYAL |
930 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
DEVESH KUMAR SENGAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
SHYAMMOHAN PATHAK |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
PUSHPENDRA KUMAR SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1649101003700
|
BHARENDRA SINGH |
1,170 |