Type Of Transaction |
Expenditures
|
Activity Code |
16603932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,508 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
DINESH KUMAR#47RAMKRIPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
SHIV DULARI |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
RAJU MISTRI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
SUKH NANDAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
SHIVPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
BADRINARAYAN#47RAMHARAKH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
PUTAI |
1,820 |