Type Of Transaction |
Expenditures
|
Activity Code |
44308566 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,879 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
FARUK |
2,520 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MULAKRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
SHER SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
NEHA SAINI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MEHBOOB |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
PREM PAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
ARUN MNG SUDESH |
1,407 |