Type Of Transaction |
Expenditures
|
Activity Code |
18248727 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,300 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
SWATANTRA BHARDWAJ |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
PRAVEEN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
PRAVEEN KUMAR BHARDWAJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
Naveen s#47o Rambabu |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
PAWAN KUMAR SHARMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
SEETA RAM |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
PRAMOD KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
SHIV RAM BHARDWAJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
RAMVEER SHARMA |
19,600 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
ROOP SINGH |
2,100 |