Type Of Transaction |
Expenditures
|
Activity Code |
13848406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,400 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
PRADEEP |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
VIKASH KUMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
VIKASH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
AVIKASH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
CHANDAN SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
VIVEK |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
BANTY |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
TEJVEER |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
VARSHA DEVI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
VINOD KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
SUKHVEER |
10,400 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
PRAMOD KUMAR |
10,400 |