Type Of Transaction |
Expenditures
|
Activity Code |
14624492 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,900 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAKIR ALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
NANNU KHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
AVDHESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAKUR KHA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
IKBAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAFRUDdDIN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
AJAY KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAMSAD KHA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
LALIT KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SUNIL KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAY PRAKASH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
RUKSAR BANO |
1,750 |