Type Of Transaction |
Expenditures
|
Activity Code |
18277234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,340 |
Particulars |
LABOURS MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
KOMAL SINGH labour |
3,510 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
KOMAL SINGH MISTRI |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
SATYVEER SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
SURESH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
BHARAT SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
INDAL SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
MAHESH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
PANNA LAL |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
KRISHNA |
2,790 |