Type Of Transaction |
Expenditures
|
Activity Code |
14624488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,950 |
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
|
YOGENDRA KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SARVESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
VIKASH CHAUHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
NITIN PUNDHIR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
NARENDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SAURABH YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAMSAD KHA |
250 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SUNIL KUMAR |
1,750 |