Type Of Transaction |
Expenditures
|
Activity Code |
15302817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
17,817 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
RAJVEER SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SHER BHADUR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
RAJESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SHIVKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
mohan |
156 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
BIRJESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
AMARGEET SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
VIJAY BHADUR |
1,907 |
PFMS
|
Account Type:Bank
Account No.:22420100009843
|
SHRI NIVAS MISHRA |
1,820 |