Type Of Transaction |
Expenditures
|
Activity Code |
14624495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SARVESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
NITIN PUNDHIR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAKIR ALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SUNIL KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
VIKASH CHAUHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
NARENDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
POONESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SACHIN KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
YOGENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAMSAD KHA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SAURABH YADAV |
1,750 |