Type Of Transaction |
Expenditures
|
Activity Code |
13935350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,640 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
TAULERAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
SUNIL KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
SARVESH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
RAMBHAJAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
INDRESH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
RAJ KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
MAHENDRA PAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
NANHE LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
SADHURAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
ARVIND KUMAR |
4,186 |