Type Of Transaction |
Expenditures
|
Activity Code |
13982756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,278 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Devindra Gupta |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Avdesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Sudha Gupta |
1,898 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Sukhpal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Dev Singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Viloda Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Ratiram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Ankit Gupta |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Reeta devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009832
|
Harevindra |
4,500 |