Type Of Transaction |
Expenditures
|
Activity Code |
20995498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.)
|
31,248 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
ASHUTOSH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
RADHA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
VIKAS YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
RAMRATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
ARVIND KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
SHAILENDRA YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
ARCHANA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
SHALU YADAV |
10,500 |
PFMS
|
Account Type:Bank
Account No.:19230100011985
|
RAMDHEERAJ |
2,912 |