Type Of Transaction |
Expenditures
|
Activity Code |
14186329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,210 |
Particulars |
LABOUR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
SHEEL KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
DEVOO SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
NAHAR SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
SUNIL KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
VEERNEDRA SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
LAKHAN SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
RAGHURAJ SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
ROOP KISHOR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
SANI KAPOOR |
4,340 |