Type Of Transaction |
Expenditures
|
Activity Code |
43669337 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,010 |
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
|
PRITI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
KAILASH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
RAVI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
IBRAHIM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
SUMNI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
PREM PAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
FARUK |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
PREM SHANKAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
JAGAN SINGH |
6,030 |