Type Of Transaction |
Expenditures
|
Activity Code |
13827846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,900 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306653
|
MAHESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11827306653
|
GAURAV SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11827306653
|
KARTAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11827306653
|
SATENDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11827306653
|
RAJENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11827306653
|
RAJ KUMAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11827306653
|
MANOJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11827306653
|
BHURI SINGH |
1,800 |