Type Of Transaction |
Expenditures
|
Activity Code |
17654920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,470 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
NAHAR SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
SUMMER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
DHARMENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
SHASHIPAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
LAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
LAKHPATI SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
JITENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
KIRAN PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
RAJESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
SHILENDRA KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
RAVI KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
PREM PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005231
|
RAM KUMAR |
1,500 |