Type Of Transaction |
Expenditures
|
Activity Code |
14624490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,350 |
Particulars |
labour bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SUNIL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
JAFRUDdDIN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAKUR KHA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
AAMANA BEGAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAKIR ALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
IKBAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SAKEEL KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
NANNU KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
MARZEENA BEGAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
SHAMSAD KHA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
YOGENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006645
|
DINESH KUMAR BOB |
1,750 |