Type Of Transaction |
Expenditures
|
Activity Code |
28619393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,950 |
Particulars |
LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
KULDEEP |
600 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
RAJA RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
DEVENDRA SINGH |
390 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
NEKSE LAL |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
HAKIM SINGH |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
JHARGAD SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
BASANT KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
AJAY KUMAR |
600 |