Type Of Transaction |
Expenditures
|
Activity Code |
18802817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,700 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
SHANKAR KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
JAGDEESH PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
PUNEET KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
MAHIPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
AKASH KUMARA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
NARENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
HEMANT KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
GANGA SRI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
NILAM DEVI |
4,500 |