Type Of Transaction |
Expenditures
|
Activity Code |
15302795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,763 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SHIVKUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SHRI NIVAS MISHRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
RAJESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
mohan |
104 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
AMARGEET SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SHER BHADUR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
BIRJESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
RAJVEER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
VIJAY BHADUR |
2,511 |