Type Of Transaction |
Expenditures
|
Activity Code |
20593610 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
labour bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAKUR KHA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SUNIL KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
IKBAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SUNIL KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
NARENDRA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
AAMANA BEGAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
NANNU KHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAMSAD KHA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
LALIT KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
AVDHESH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
DINESH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
VIKASH CHAUHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SARVESH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
RUKSAR BANO |
2,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAKIR ALI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
MARZEENA BEGAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
POONESH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAFRUDdDIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SAKEEL KHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAY PRAKASH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
AJAY KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
DEEPAK KUMAR |
2,500 |